Bristol Myers Squibb
Finance
ManagerI,FP&A
Neural analysis suggests this role is
optimal for Mid candidates.
“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
Full Job Description
**Working with Us** Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You’ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: [careers.bms.com/working-with-us](https://careers.bms.com/working-with-us). The Manager I, FP&A Opex for BMS will be a highly collaborative Finance business partner. This exceptional team member will perform FP&A activities for the market in BMS’s Hyderabad Hub and demonstrate the following attributes: * 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 * Outstanding ability to forge strong partnerships with fellow Hub team members and in-market Finance colleagues to provide high quality services in a timely fashion * 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, and contributes to the overall success of the Finance function and BMS Successful candidates will possess excellent leadership, analytical, and interpersonal skills. A minimum of 5-7 years of experience is required. The position will be based in the BMS’s Hyderabad Location (ex
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