Bristol Myers Squibb
Finance
ManagerI,FP&A
“Manager I, FP&A at Bristol Myers Squibb. Skills: financial planning, forecasting, budgeting, financial modelling, FP&A activities. Performs FP&A OpEx forecasting activities for regional and senior management consumption. Builds budget, forecasting and projections for OpEx for the market”
What You'll Achieve.
ensure highly effective outcomes; contributes to the overall success of the Finance function and BMS
Industry & Context.
Exceptional expertise in financial planning, forecasting, budgeting, and financial modelling; Deep understanding of the business landscape, market / product trends, and industry dynamics in the market; Provides effective analyses to clearly highlight key trends / variances and rationale; Executes special projects, ad-hoc analysis to ensure highly effective outcomes; Articulates material risks and opportunities and takes an active role supporting Market FDs in designing and executing response or contingency plans
expected 50% in-person
What They're Looking For.
Must Have
5-7 years of experience required
What You'll Do.
Performs FP&A OpEx forecasting activities for regional and senior management consumption
forecasting and projections for OpEx for the market
Provides effective analyses to clearly highlight key trends / variances and rationale
Prepares presentations for budget & projection updates forecast templates as needed
Prepares analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templates
Executes special projects
ad-hoc analysis to ensure highly effective outcomes
Collaborates with global process ownership team to identify process standardization and automation opportunities through continuous improvement
How You'll Work.
Team & Collaboration
highly collaborative Finance business partner; forge partnerships with fellow Hub team members and in-market Finance colleagues; Open communication and cooperation to ensure the FP&A Hub in Hyderabad remains an integral part of the local FP&A teams; aligned to broader vision and strategy; contributes to the overall success of the Finance function and BMS; Interacts with in-market FP&A team for the market; Shares leading practices and learning with other regional sub-tower teams; Collaborates across Hub sub-towers to drive process standardization and innovation; Establishes and maintains relationships with Director, FP&A Hub Commercialization, Senior Director, FP&A Hub Lead, Business Insights & Analytics (BI&A), and other Hyderabad service delivery teams
Communication Scope
Open communication; clear execution of FP&A priorities
Process & Methodology
Holds self and others to timelines, quality, and accuracy
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