Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis (8270)

Career Opportunities: Manager, Financial Planning & Analysis (8270)

Requisition ID 8270 - Posted - FP&A - Finance - US - Bridgewater, NJ - City (33)

Bausch Health is a global company that develops, manufactures and markets a differentiated product portfolio across multiple high-growth therapeutic areas including Gastroenterology, Generics, Neurology, Ortho Dermatologics and Dentistry. We are delivering on our commitments as we build an innovative company dedicated to advancing global health. Each day, Bausch Health products are used by over 150 million people around the world.

Our approximately 7,000 employees are united around our mission of improving peoples lives with our health care products.

Overview:

In this role, the selected candidates primary responsibility will be interfacing and providing financial support to the Global Corporate functions including close related activities. This person will also assist in preparing, maintaining, and monitoring the global functions budget and forecasts for both capital expenditures and operating expenses. This person will also assist with the preparation and distribution of monthly reports to the Global Function leads, highlighting and reporting on variances from budget and prior forecast. S/he will be expected to resolve any financial queries that are raised, including timely communication of risks or opportunities relative to the budget/ forecast. The candidate will be expected to produce quality work in an organized, timely and efficient manner.

Responsibilities:

• Prepare annual budget, as well as periodic forecast updates.

• Develop and maintain a comprehensive master requisition/ purchase order tracking file for capital expenditures and operating expenses.

• Lead meetings to collect data required to build and maintain the comprehensive master tracking file, gather monthly accruals, and identify operating expense risks/opportunities.

• Assist in the approval process for capital expenditures and operating expenses by providing supporting documentation and appropriate financial coding for purchase order requisitions and capital requests.

• Prepare insightful reporting including variance analysis for the Global function leads.

• Responsible for month end close activities which include analysis of prepaids and monthly accruals.

• Special projects/ad hoc analysis as necessary.

Education and experience required:

• Bachelors in Finance, Accounting, Economics or related field preferred with 3+ years relevant financial planning and analysis experience.

Skills and Qualifications required:

• Strong computer skills, proficiency in Microsoft Word, Excel, and PowerPoint.

• Strong interpersonal skills to cultivate and maintain internal customer relationships.

• Demonstrated experience performing forecasting and budgeting-related activities.

• Solid accounting and financial reporting experience in an operational environment.

• Detailed oriented, analytical, self-starter essential.

• Ability and desire to work in a fast-paced environment with strong organizational and time management skills to effectively manage large amounts of data.

• Interested candidates must possess high ethical standards, strong verbal and written communication skills, strong technical and analytical skills, and be a team player.

Skills and Qualifications preferred:

• Experience with Hyperion Financial Management (HFM) or Hyperion Planning is a plus

• BS/BA in accounting, finance, or a business-related field

• MBA degree or CPA is preferred

This position may be available in the following location(s): US - Bridgewater, NJ

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.

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Bausch Health is an EEO/AA employer M/F/D/V.