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Analyst II, FP&A Operations CIP [FP&A & Forecasting ]

Employer
Bristol Myers Squibb
Location
Hyderabad Hyderabad Telangana, Telangana, India
Salary
Competitive Salary
Closing date
Jun 13, 2024

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
BMS Job Profile



Job Title:
Analyst II, FP&A Operations CIP


Department Title: FinanceAt Bristol Myers Squibb, were creating innovative medicines for patients who are fighting serious diseases. Were also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all the difference.The Analyst II, FP&A Operations CIP for BMS will be a highly collaborative Finance business partner. This exceptional team member will perform FP&A activities for the market in BMSs Hyderabad Hub and demonstrate the following attributes:
  • Exceptional expertise in financial planning, forecasting, budgeting, and financial modeling
  • 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 3-5 years of experience is required.
  • The position will be based in the BMSs Hyderabad Location (expected 50% in-person).

Key Responsibilities and Major Duties:

FP&A activities
  • Performs FP&A Operations forecasting activities for regional and senior management consumption
  • Builds budget, forecasting and projections for FP&A Operations and for the markets
  • Provides effective analyses to clearly highlight key trends / variances and rationale
  • Prepares presentations for budget & projection reviews; 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 the CIP team members to identify process standardization and automation opportunities through continuous improvement

Relationship management and teaming
  • Interacts with in-market FP&A Operations and commercial teams for the market
  • Serves as an inspirational and engaging team member who motivates and engages through clear execution of FP&A priorities 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 strong relationships with Director, FP&A Hub Commercialization, Senior Director, FP&A Hub Lead, Business Insights & Analytics (BI&A), and other Hyderabad service delivery teams
  • Holds self and others to timelines, quality, and accuracy

Risk management
  • Articulates material risks and opportunities and takes an active role supporting Market FDs in designing and executing response or contingency plans
  • (Disclaimer: The responsibilities listed above are only a summary and other responsibilities will be requirements as assigned)

Supervisory Responsibility (List job titles of positions that report directly or indirectly to this position and indicate nature of relationship):

Direct reports:
  • None

Key Stakeholders/Contacts describe this positions key internal matrix relationships and key external stakeholders/clients

Key internal stakeholders:
  • Senior Manager, FP&A Operations
  • Director, FP&A Operations
  • Senior Director, FP&A Hub Lead
  • Corporate and in-market Finance team members
  • Teams based in other Finance global center locations
  • BI&A
  • Other internal customers

BMS Job Profile

Grade Level: Analyst II

Managers Title : Senior Manager, FP&A Operations
  • List of minimum requirements
    Degree/Certification/Licensure
    Bachelors degree in accounting or finance required. Masters degree (e.g., MBA) preferred and / or CA / CPA equivalent preferred
  • Experience Responsibility and minimum number of years
    A minimum of 3-5 years of experience
  • Finance experience within the pharmaceutical industry preferred

Competencies knowledge, skills, abilities, other
  • Understanding of financial statements and accounting
  • Understanding of OpEx forecasting and projections
  • Mastery of financial analysis, modeling, processes (budget, P&L) sufficient to train and develop others
  • Basic understanding of pharmaceutical commercialization dynamics
  • High level of proficiency in MS Office applications such as MS Excel and PowerPoint; ability to develop, maintain and manage large datasets
  • Fluency in written and spoken English
  • Strong oral and written communication skills
  • Strong relationship management skills
  • Adaptability and ability to manage change
  • Customer-first mindset
  • Strong analytical and critical thinking skills
  • Ability to drive collaboration with team members
  • Ability to handle multiple tasks simultaneously
  • Growth mindset to look for innovation and continuous improvement opportunities
  • Software that must be used independently and without assistance
    Familiarity with SAP, SAP BI, and Hyperion related software applications
    BMS Behaviors Required
    PASSION
  • Urgency
  • Innovation
  • Accountability
  • Integrity
  • Inclusion

Working Conditions
Travel Required (nature and frequency) :N/A

Overnight Absences Required (per typical month): TBD

Flexibility in working time: Yes

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