Advisor, Financial Planning & Analysis – Pharma COE

Overview

This role supports Financial Planning & Analysis within the organization. Finance is responsible for accounting, tax, financial plans and policies; establishes and maintains fiscal controls; prepares and interprets financial reports; oversees financial systems; and helps safeguard organizational assets. Financial Planning & Analysis partners with business units to provide strategic, objective guidance and forward-looking insights that influence key business decisions.

Responsibilities

• Execute key deliverables for monthly segment results and variance drivers
• Participate in the development of the annual segment budget and strategic financial plan (SFP)
• Consolidate quarterly segment forecast, including drivers and analysis on variances
• Prepare key deliverables that contribute to Operating Committee materials and Finance slides for staff meetings
• Partner closely with Pharma Segment BU Finance teams to ensure timeliness and accuracy of materials and to understand business drivers
• Perform month-end, forecast, and budget analysis and reporting related to Service Income
• Partner with Accounting to ensure month-end accruals and ledger balances are accurate
• Conduct trending analysis and reporting on top customers

Qualifications

• 4-8 years of experience (preferred)
• Bachelor’s degree in a related field (preferred) or equivalent work experience (preferred)
• SAP knowledge (preferred)

Compensation & Benefits

• Anticipated salary range: $82,100 - $117,200
• Bonus eligible: No
• Benefits may include:
  • Medical, dental and vision coverage
  • Paid time off plan
  • Health savings account (HSA)
  • 401k savings plan
  • Access to wages before pay day with myFlexPay
  • Flexible spending accounts (FSAs)
  • Short- and long-term disability coverage
  • Work-Life resources
  • Paid parental leave
  • Healthy lifestyle programs

Location

Location information not provided.

Application Details

• Application window anticipated to close: 12/31/2026 (submit application as soon as possible if interested)

Equal Opportunity Statement

The organization is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.

Back-to-work candidates, people with disabilities, without a college degree, and Veterans are encouraged to apply.