Job Description

The Senior Financial Analysis and Planning Manager will be responsible for driving improvements in company margins by minimizing price erosion and enhancing supply chain efficiencies, with progress reviewed semi-annually. This role will work closely with the Executive Leadership Team (ELT) to coordinate and implement savings initiatives, targeting annual savings of $10M or more. This role will also support Investor Relations (IR) by handling key tasks for the VP of IR, including board reporting, peer analysis, quarterly earnings support, and long-range planning (LRP) updates. Additionally, the role includes managing forecasting and analytics for Institutional, Biosimilars, and Retail generics, focusing on key factors such as price, volume, margin, and customer mix. The Senior Financial Analysis and Planning Manager will work under the guidance of the VP, FP&A to prepare forecasting presentations and support finance-related IT projects, such as the D2C initiative. The position also involves creating executive-level presentations for ad hoc requests and managing various project-based tasks as required. This is a strategic role suited for a detail-oriented individual with strong project management, analytical, and communication skills.

Essential Functions:

• Leads annual initiatives to improve pricing and reduce low margin product sales. Identifies opportunities for operational improvement with particular focus on: 
  • Efficiency within G2N and pricing opportunities
  • Product margins.
• Support for preparing short-term financial forecast of financial performance for use with internal management and external parties. 
• Coordinates, analyzes and reports the financial performance to management (financial performance, projections and other special projects as required).
• Preparation of quarterly investor materials and periodic internal strategy discussion materials. Leads investor / peer research to support Company decisions and key messages for investors.
• Ad hoc project work including system implementations.