Apply on Employer Site

Pierre Fabre Laboratories · 1 month ago

Senior Manager, Financial Planning & Analysis

USA - Secaucus

Full-time

Hybrid

Mid, Senior Level

$115K/yr - $145K/yr

5+ years exp

Pierre Fabre Laboratories is a pharmaceutical company seeking a Senior Manager for Financial Planning & Analysis. This role is responsible for ensuring the accuracy and integrity of financial data, supporting strategic planning, and collaborating with senior leadership to provide analytical insights for decision-making.

BiotechnologyPharmaceuticalTherapeutics

Responsibilities

Support monthly, quarterly, and annual forecasting processes by consolidating system-driven data and validating underlying assumptions

Coordinate with brand and functional teams to ensure accurate input and consistency with corporate guidelines

Perform scenario and sensitivity analyses leveraging data extracted from ERP and reporting tools

Contribute to budget and forecast automation by streamlining system templates and integration processes

Assist in preparing detailed financial reports and variance analyses, ensuring accuracy between ERP-generated actuals and management reporting outputs

Enhance data visualization and reporting through

Support month-end close by validating system data, reconciling P&L and balance sheet accounts, and partnering with accounting to resolve variances

Maintain consistent reporting structures and master data alignment across entities and cost centers

Identify and implement automation opportunities to improve FP&A efficiency and reduce manual intervention

Partner with IT to enhance system interfaces and reporting tools

Serve as the subject matter expert on data structure, report configuration, and system enhancements within FP&A

Build standardized models and data sets to support scalable analysis

Lead reconciliation processes between ERP and reporting platforms, resolving discrepancies and ensuring alignment across financial statements

Maintain mapping tables, hierarchies, and reporting structures to support consistent reporting

Collaborate with IT and accounting to troubleshoot data and integration issues

Develop and document processes for system validation, data quality control, and error resolution

Qualification

Financial Planning & AnalysisAX 2012Advanced ExcelSQLBusiness acumenResearchAnalysisEffective CommunicationTeamworkAdaptabilityTime Management

Required

Bachelor's degree in Finance, Accounting, Information Systems, or related discipline

5–8 years of experience in FP&A, finance systems, or financial data management roles

Strong technical expertise with AX 2012 and familiarity with management reporting systems (e.g., TM1, Hyperion, Power BI, or similar)

Advanced Excel and financial modeling skills; SQL or BI experience is a plus

Proven ability to reconcile, analyze, and ensure accuracy of financial data across multiple systems

Strong understanding of financial statements and management reporting requirements

Benefits

Medical, dental, and vision coverage

Voluntary benefits

401(k) retirement plan

Generous PTO policy

Paid company holidays

Paid parental leave

Employee discounts on our products

Professional development opportunities

Access to mental health and wellness programs

Company

Pierre Fabre Laboratories

Glassdoor3.8

Laboratoires Pierre Fabre held by the Pierre Fabre Foundation, is a worldwide company with a unique positioning : the alliance of pharmaceutical and dermocosmetics expertise.

Founded in 1962

Castres-gironde, Aquitaine, FRA

10001+ employees