Manager, Financial Planning & Analysis

Date: May 11, 2024

Location: US-NJ-Bridgewater, New Jersey, US

Company: Bausch Health

Bausch Health is a global company that develops, manufactures, and markets a differentiated product portfolio across multiple high-growth therapeutic areas including Gastroenterology, Generics, Neurology, Ortho Dermatologics, Medical Aesthetics and Dentistry.  We are delivering on our commitments as we build an innovative company dedicated to advancing global health.  Each day, Bausch Health products are used by over 150 million people around the world.

 

Our approximately 7,000 employees are united around our mission of improving people’s lives with our health care products.

 

 

The successful candidate for this position will be an integral member of the US Financial Planning & Analysis team providing business planning and analytics knowledge and tools to the Neurology Business Unit enabling them to understand brand performance and business trends more clearly, anticipate future market trends and assess new business opportunities.

 

Major Areas of Responsibility

  • Provide necessary financial support to the Business, via P&L analysis and expense management analytics, to more effectively manage partner's individual business. 
  • Work continuously with Sales and Marketing Management providing monthly sales performance/expense management reporting as well as other key actionable metrics. 
  • Work closely with Sales and Marketing Management in assessing and modeling new business opportunities.
  • Coordinate the month end/quarter end book close with strict adherence to corporate reporting deadlines.
  • Manage the month-end process to analyze actual results of sales and expense details versus the budget/forecast and provide explanations for variances for all stakeholders.
  • Develop and maintain good working relationships with internal and external customer/employees.
  • Work closely with Accounting to analyze and forecast gross to net deductions.
  • Provide analytical, accounting and reporting support to Accounting group, including monthly fluctuation explanations of actuals vs. plan/forecast.
  • Maintain all budgets & forecasts in in Hyperion.
  • Support the Director, FP&A in driving on-going process improvements for financial planning & reporting tools and systems by meeting with key stakeholders to understand their requirements, identify opportunities and develop an implementation strategy

 

Qualifications:

  • Bachelor's Degree in Accounting/Finance is required.
  • 5+ years of Accounting/Finance experience preferably in the pharmaceutical industry supporting commercial business
  • Proficient in sales modeling with an in depth knowledge of pharmaceutical contracting and discounting preferred.
  • Ability to use advanced Excel spreadsheet functions and formulas to build and maintain sales and expense forecast models
  • Strong communication and analytical skills are essential.
  • Strong management skills and possess the ability to communicate effectively with all levels of management throughout the organization.
  • Strong computer skills.
  • Ability to interact with all levels of personnel, including senior management.
  • Hyperion and SAP experience a plus

 

Benefits package includes a Comprehensive Medical (includes Prescription Drug), Dental, Vision, Health Savings Account with company contribution, Flexible Spending Accounts, 401(k) matching, discretionary time off, paid sick time, tuition reimbursement, parental leave, short-term disability, long-term disability, life insurance, accidental death & dismemberment insurance, paid holidays, Employee Assistance Plan, commuter benefit, recognition awards, voluntary benefits (including Identity Theft, Student Loan and Breast Milk Shipping), employee referral bonuses and employee discounts. 

 

#LI-hybrid

This position may be available in the following location(s): US - Bridgewater, NJ

 

Bausch Health Companies Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, marital or veteran status, disability, or any other legally protected status. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates collaboration.

If a candidate needs a reasonable accommodation/adjustment due to physical or mental health impairment for any part of the application process, they are encouraged to send their request to humanresources@bauschhealth.com  or call 908-927-1400 and let us know the nature of the request and their contact information. Please be sure to include the job requisition number.

Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.
 

To learn more please read Bausch Health's Job Offer Fraud Statement.