Manager, Global Operations FP&A

## Manager, Global Operations FP&AApplylocations:
US-NJ-Princeton-100-Headquarters time type:
Full time posted on:
Posted Todayjob requisition :
JR-6354

Changing lives. Building Careers.

Joining us is a chance to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, our colleagues are challenging what’s possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care.
** SUMMARY DESCRIPTION
** This position provides financial support and analytics to the Director, Finance and will assist in the financial forecasting processes, performance analytics, and strategic financial support for the Global Supply Chain P&L. This position will be the key lead for matrix discussions across various functions including US and Int’l commercial and global supply chain, global quality, and corporate functions. Financial analysis and business partnering include but are not limited to: P&L reporting, long range strategic planning, and analytics as well as preparing materials for management reviews/divisional presentations.

Special analyses to support strategic decision making may also be required. Other detailed analyses will be required on an ad hoc basis.
** SUPERVISION RECEIVED
** Reports directly to the Director, Global Supply Chain
** SUPERVISION EXERCISED
** The position will have 1 direct report.
** ESSENTIAL DUTIES AND RESPONSIBILITIES
** To perform this job successfully, the individual must be able to satisfactorily perform each essential duty listed below.

Primary responsibilities include:
* Assist the Director, FP&A in financial planning, forecasting, reporting, and analysis for Global Supply Chain Operations, including manufacturing, distribution, inventory, logistics, and functional supply chain spending.
* Partner with Global Supply Chain leadership, Site Finance teams, divisional and corporate FP&A to support strategic decision-making and drive financial performance improvement initiatives.
* Own the consolidated Global Supply Chain forecast, annual operating plan, long-range planning process, and monthly performance reviews.
* Provide insightful analysis of manufacturing spending, inventory, absorption, productivity, cost savings, and working capital performance to identify risks, opportunities, and required actions.
* Collaborate with global manufacturing sites, distribution centers, procurement, planning, quality, and engineering organizations to improve forecast accuracy, operational efficiency, and financial results.
* Lead monthly, quarterly, and annual reporting processes, including variance analysis versus budget, forecast, prior year, and strategic plan with departmental leaders.
* Partner with site finance leadership on annual standard cost revision process and own annual standard cost revision consolidation controls and reporting.
* Develop executive-level presentations and financial review materials for Supply Chain Leadership Team (SCLT), Executive Leadership Team (ELT), and Board-level discussions as required.
* Drive continuous improvement of financial planning, reporting, and analytical processes through automation, standardization, and enhanced business intelligence capabilities.
* Interpret complex operational and financial data and translate findings into actionable recommendations to support leadership decision-making.
* Build strong partnerships across Operations, Commercial Finance, Corporate FP&A, Accounting, and international finance teams to ensure alignment and transparency.
* Lead, coach, and develop other team members while fostering a high-performing and collaborative team environment.
* Support strategic initiatives, business cases, capital investment evaluations, supply chain transformation programs, and enterprise cost improvement activities.
* Ensure financial compliance, internal controls, and adherence to company policies across all areas of responsibility.
* Perform other duties as assigned.# ## DESIRED MINIMUM QUALIFICATIONS## The requirements listed below are representative of the knowledge, skill and/or ability required for…