Manager, Financial Planning & Analysis

　　Position Summary

　　Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry in the development and manufacturing of new treatments for patients worldwide. Your talents, ideas, and passion are essential to our mission: to help people live better, healthier lives. Catalent’s Bloomington location provides drug substance manufacturing, drug product manufacturing, and related pharmaceutical services. This award-winning facility helps customers accelerate biologic drug development programs and bring better treatments to patients.

　　The Manager, Financial Planning and Analysis will play a key role in providing Senior Leaders with the information necessary to ensure comprehensive, effective planning for the future growth of the Bloomington site. The successful candidate will demonstrate strong financial modeling and presentation skills and provide ongoing analytical and decision support.

　　This role works days; Monday – Friday and will require being onsite 3 days weekly.

　　Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer and Catalent employee.

　　The Role

　　Lead monthly financial planning & reporting processes to ensure that Corporate, Business Unit, and Site timelines and objectives are met:

　　Prepare Management presentation materials for monthly forecast

　　Perform monthly variance review of P&L results

　　Proactively identify, analyze, and present financial reporting and analysis in an accurate and timely manner to Site and Functional leaders.

　　Provide cost and variance analysis that is useful and actionable to senior leadership team in their decision-making processes.

　　Contribute to weekly Revenue Forecast process with Business Units.

　　Lead annual Site and Functional Budget process including development/analysis of budget targets, developing, communicating, and driving the budget timeline, creating budget templates, creating/maintaining budget roll-up files, preparing budget deliverables for Site Management and BU Leadership Team.

　　Assist the General Manager and the Finance Director in establishing metrics, performing budgeting, forecasting, and ad hoc financial/operational analysis related to fixed asset purchases, base cost management, working capital management, headcount control, and operational performance.

　　Audit Support: As necessary, support internal and external audit reviews.

　　Other duties as assigned.

　　The Candidate

　　Bachelor’s degree in Accounting or Finance, required; MBA or CPA a plus

　　3-5 years of leadership experience

　　5-10 years of progressive experience in the Finance/Accounting field

　　Superior analytical skills and strong attention to detail balanced by a keen ability to integrate the broader strategic picture.

　　Excellent communication skills and ability to work with all levels of management and with all levels of financial expertise, with the ability to collaborate across the organization on business and operational processes

　　Strong knowledge of GAAP, financial systems, and Revenue Recognition principles and an understanding of manufacturing cost accounting

　　Experience with Financial Software systems (JD Edwards preferred), advanced Excel

　　Why You Should Join Catalent

　　Competitive medical benefits and 401K

　　152 hours of PTO + 8 Paid Holidays

　　Dynamic, fast-paced work environment

　　Opportunity to work on Continuous Improvement Processes

　　Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.

　　Catalent is committed to the health and safety of its employees, visitors and the customers and patients we serve. As a result of the global pandemic, we have modified many of our recruitment and on-boarding processes to maintain everyone’s safety. The Human Resources teams will communicate all necessary safety processes and procedures throughout each stage.

　　personal initiative. dynamic pace. meaningful work.

　　Visit Catalent Careers (https://careers.catalent.com/us/en) to explore career opportunities.

　　Catalent is an Equal Opportunity Employer, including disability and veterans.

　　If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to [email protected] . This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.

　　Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

　　Important Security Notice to U.S. Job Seekers:

　　Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. If you receive any such request, DO NOT respond— it is a fraudulent request. Please forward such requests to [email protected] for us to investigate with local authorities.

　　California Job Seekers can find our California Job Applicant Notice HERE (https://cdn.catalent.com/files/legal/CCPA-Privacy-Notice-at-Collection-for-California-Employees-and-Applicants-English.pdf) .