Strategic Financial Analyst
2 weeks ago
Job Overview
The Principal Financial Planning and Analysis Manager will partner with the finance leader for Tech & Licensing to manage various aspects of Horizon's consolidated planning and management reporting processes. This role will work across the finance organization, collaborating with BU Finance, Commercial Finance, and Controllership, to manage all aspects of Financial Planning and Analysis (FP&A). The Principal Financial Planning and Analysis Manager will serve as the direct Finance Partner for Horizon's centralized Functional Leadership team members, including Marketing, HR, IT, Legal, Facilities, and Operational Excellence.
Key Responsibilities:
- Manage forecasting, reporting, annual planning, and strategic long-range planning processes across Horizon; partner with BU and Commercial finance teams to ensure effective communication and execution of requirements.
- Partner with Horizon's VP/GM and Leadership Team to inform critical decisions, by leveraging insights and data analytics.
- Manage all central G&A and Operational budgets, including support for CapEx and Headcount requirements.
- Analyze financial results and variances, provide insightful commentary, and generate content for monthly and quarterly Corporate deliverables and business reviews.
- Provide support for business reviews and operating rhythms (monthly and quarterly closes).
- Partner with Horizon and broader Revvity organizations to develop, implement, and oversee standard monthly / quarterly management reporting packages, including relevant analysis and commentary.
- Manage FP&A's core reporting system (Adaptive) in conjunction with controllership and IT.
- Develop and continuously optimize processes, systems, and tools for reporting and analyzing key business drivers.
- Finance business partner for the tech licensing franchise for Horizon (BioP and Base Editing), including full P&L ownership, deal formation & review.
- Provide support for ad-hoc requests and project-based needs.
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