Manager, Financial Planning and Analysis
Company: Disability Solutions
Location: Philadelphia
Posted on: October 24, 2024
Job Description:
Manager, Financial Planning and AnalysisPosition Summary:
Catalent is a global, high-growth, private company and a leading
partner for the pharmaceutical industry in the development and
manufacturing of new treatments for patients worldwide. Your
talents, ideas, and passion are essential to our mission: to help
people live better, healthier lives.----This 206,878 square-foot
facility, located in the Philadelphia area is Catalent's global
Center of Excellence for Clinical Supply Packaging.-- Catalent
offers GMP secondary packaging and clinical labeling services
throughout our global network. Packaging can be configured to hold
a single product, or multiple products as determined by study
requirements. We offer manual patient kit assembly along with
semi-automated and automated wallet sealing and high-speed
automated carding to meet the needs of studies of all sizes. For
temperature sensitive products and those with minimal to zero
allowable time out of environment, we can perform secondary
packaging in refrigerated and frozen packaging rooms or over dry
ice depending upon your project needs.-- Using our Clinicopia
global labeling system with its multi-lingual label phrase library
we can design single panel, booklet labels or our unique Peel-ID---
safe storage labels for your studies. Single panel and Peel-ID---
safe storage labels can be conveniently reviewed and approved
online via our Fusion portal before being printed and inspected at
our facilities.Catalent Pharma Solutions in Philadelphia, PA is
hiring a Manager, Financial Planning and Analysis.-- The Manager,
Financial Planning and Analysis, is responsible for providing
financial analysis and financial planning to the business unit. The
role provides financial visibility and guidance to the business
unit to anticipate the risk and opportunities to take decisions
upon the delivery of the expected financial targets.--This is a
full-time, salaried role. ----This is onsite.-- This position is a
1st Shift role. The core hours are Monday - Friday,
8am-4:30pm.Catalent is committed to a Patient First culture through
excellence in quality and--compliance, and to the safety of every
patient, consumer, and Catalent employee.--The Role:
- Lead monthly accounting, forecast & reporting processes to
ensure that Corporate, Business Unit, and Site objectives and
timelines are met
- Support the Manufacturing Accounting process; managing work
orders, routers and costing deliverables
- Coordinate inventory related activities with management and
Inventory Control, including analysis, reporting, annual wall to
wall inventory count, cycle count activities; inventory adjustment
needs; and help ensure overall inventory accuracy; Maintain a
collaborative relationship with inventory control and supply
chain
- Assist the General Manager and Director of Finance in
establishing metrics, performing budgeting, forecasting, and ad hoc
financial/operational analysis related to fixed asset purchases,
base cost management, working capital management, headcount
control, and operational performance
- Anticipates and identifies key variables that predict business
performance and recommends process improvements based on data
analysis to reduce costs, streamline work processes, and improve
profitability
- Supports the operations and engineering teams with the
financial analysis, write ups and submission of any CAPEX
requisition
- Provide revenue recognition guidance and financial analysis
support to the Finance Director and VP of Finance when quoting new
projects or evaluating non-standard circumstances
- All other duties as assignedThe Candidate:
- Bachelor's degree in Accounting or Finance is required;
Master's degree in Business, Finance or similar preferred
- Five+ years of experience in accounting is required
- Three+ years of experience in similar position modeling
financial scenarios and forecasting financial variables including
analysis and evaluation of business activities is preferred
- Budget modeling skills required
- Experience within a manufacturing environment
- Experience with JD Edwards is a plus; experience in any other
major ERP is required
- Demonstrable leadership experience at Catalent (including but
not limited to participation in Catalent-sponsored leadership
programs such as NGGL, GOLD, LEAD Now, GM Excellence, and GROW) may
be considered in place of external experience
- Individual may be required to sit, stand, walk regularly and
occasionally lift 0-15 poundsWhy You Should Join Catalent:
- Defined career path and annual performance review and feedback
process--
- Diverse, inclusive culture--
- Positive working environment focusing on continually improving
processes to remain innovative
- Potential for career growth on an expanding team within an
organization dedicated to preserving and bettering lives--
- 152 hours of PTO + 8 paid holidays
- Several Employee Resource Groups focusing on D&I
- Dynamic, fast-paced work environment
- Community engagement and green initiatives--
- Generous 401K match--
- Company match on donations to organizations
- Medical, dental and vision benefits effective day one of
employment--
- Tuition Reimbursement--- Let us help you finish your degree or
start a new degree!
- WellHub program to promote overall physical wellness--
- Perkspot - offers exclusive or private discounts from
approximately 900+ merchants in a wide array of categoriesCatalent
offers rewarding opportunities to further your career!-- Join the
global drug development and delivery leader and help us bring over
7,000 life-saving and life-enhancing products to patients around
the world. Catalent is an exciting and growing international
company where employees work directly with pharma, biopharma and
consumer health companies of all sizes to advance new medicines
from early development to clinical trials and to the market.
Catalent produces more than 70 billion doses per year, and each one
will be used by someone who is counting on us. Join us in making a
difference.--personal initiative. dynamic pace. meaningful
work.Visit to explore career opportunities.Catalent is an Equal
Opportunity Employer, including disability and veterans.If you
require reasonable accommodation for any part of the application or
hiring process due to a disability, you may submit your request by
sending an email, and confirming your request for an accommodation
and include the job number, title and location to . This option is
reserved for individuals who require accommodation due to a
disability. Information received will be processed by a U.S.
Catalent employee and then routed to a local recruiter who will
provide assistance to ensure appropriate consideration in the
application or hiring process.--------Notice to Agency and Search
Firm Representatives: Catalent Pharma Solutions (Catalent) is not
accepting unsolicited resumes from agencies and/or search firms for
this job posting. Resumes submitted to any Catalent employee by a
third party agency and/or search firm without a valid written &
signed search agreement, will become the sole property of Catalent.
No fee will be paid if a candidate is hired for this position as a
result of an unsolicited agency or search firm referral. Thank
you.Important Security Notice to U.S. Job Seekers:Catalent NEVER
asks candidates to provide any type of payment, bank details,
photocopies of identification, social security number or other
highly sensitive personal information during the offer process, and
we NEVER do so via email or social media. If you receive any such
request, DO NOT respond- it is a fraudulent request. Please forward
such requests to spam@catalent.com for us to investigate with local
authorities.California Job Seekers can find our California Job
Applicant Notice .
Keywords: Disability Solutions, Camden , Manager, Financial Planning and Analysis, Accounting, Auditing , Philadelphia, New Jersey
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