Senior Finance Specialist, Planning and Analysis Operations

2 weeks ago

Hyderabad, Telangana, India Bristol Myers Squibb Full time
  • Bristol Myers Squibb is a leader in the pharmaceutical industry, and as a Senior Finance Specialist, Planning and Analysis Operations, you will play a critical role in shaping the company's financial strategy.
  • In this highly collaborative role, you will work closely with cross-functional teams to drive business growth and profitability.
  • As a key member of the FP&A Operations team, you will be responsible for analyzing financial data, identifying trends, and developing insights that inform business decisions.
  • With a strong focus on process standardization and automation, you will work to improve the efficiency and effectiveness of FP&A operations.
  • You will also be responsible for building strong relationships with stakeholders, including senior management, to ensure that financial plans and strategies align with business goals.
  • This is an exceptional opportunity to join a dynamic team and make a meaningful contribution to the success of Bristol Myers Squibb.

Bristol Myers Squibb is committed to creating an inclusive and diverse work environment. We welcome applications from qualified candidates who share our values and are passionate about making a difference in the lives of patients.

Key Responsibilities:

  • Perform FP&A Operations forecasting activities for regional and senior management consumption
  • Build budget, forecasting and projections for FP&A Operations and for the markets
  • Provide effective analyses to clearly highlight key trends / variances and rationale
  • Prepare presentations for budget & projection reviews; updates forecast templates as needed
  • Prepare analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templates
  • Execute special projects, ad-hoc analysis to ensure highly effective outcomes
  • Collaborate with the CIP team members to identify process standardization and automation opportunities through continuous improvement
  • Interact with in-market FP&A Operations and commercial teams for the market
  • Serve as an inspirational and engaging team member who motivates and engages through clear execution of FP&A priorities for the market
  • Shares leading practices and learning with other regional sub-tower teams
  • Collaborates across Hub sub-towers to drive process standardization and innovation
  • Establishes and maintains strong relationships with Director, FP&A Hub Commercialization, Senior Director, FP&A Hub Lead, Business Insights & Analytics (BI&A), and other Hyderabad service delivery teams
  • Holds self and others to timelines, quality, and accuracy
  • Articulates material risks and opportunities and takes an active role supporting Market FDs in designing and executing response or contingency plans

Supervisory Responsibility:

  • No direct reports

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