Manager, FP&A Corporate

Endo

. Prepare monthly analytics focused on key performance indicators and financial spend variances .

Posted 11/3/2026full-timeUnited StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and performance monitoring, with a strong proficiency in MS Excel and a solid understanding of US GAAP. Capable of identifying business opportunities and risks while preparing comprehensive management reports and presentations.

Highest-signal resume keywords

Financial Planning And AnalysisMS Excel ModelingUS GAAP KnowledgeCPA And/or MBAPharmaceutical Industry Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalyticsBudgetingForecastingP&L CommentaryCash Flow ProjectionsPerformance MonitoringData AnalysisContinuous ImprovementRisk IdentificationBusiness Opportunity Analysis

Soft Skills

Strong Written CommunicationStrong Oral CommunicationAnalytical SkillsOrganizational SkillsAbility To Handle Ambiguity

Tools & Technologies

Microsoft Office SuiteMS PowerPointOneStreamSAP

Certifications & Qualifications

CPAMBA

Industry Keywords

Pharmaceutical IndustryFinancial ManagementEnterprise Financial PlanningQuarterly Business ReviewKey Performance Indicators

Tech Stack

Tools & technologies

Flash

About the role

Key responsibilities & impact

Prepare monthly analytics focused on key performance indicators and financial spend variances
Identify business opportunities, risks, and potential mitigating actions for business leaders
Prepare standard monthly management reporting, including sales flash and P&L commentary
Support Quarterly Business Review and Budget/LBE presentation materials
Identify and implement continuous improvements
Coordinate and support enterprise financial planning and forecasting activities, including annual Budget, Long-term Strategic Plan, quarterly LBEs, and monthly Latest Views
Prepare cash flow projections incorporating P&L, CapEx, and working capital projections
Liaise with the financial systems and reporting team to ensure financial management systems meet enterprise performance-monitoring requirements
Assist with development and refinement of planning, budgeting, and forecasting tools and processes
Analyze submitted planning, budgeting, and forecasting data

Requirements

What you’ll need

Minimum 5+ years of financial/accounting experience
Prior financial planning and analysis experience, preferably in the pharmaceutical industry
Experience being a business partner
Knowledge of Microsoft Office software
Proficient user of the entire MS Office suite, specifically MS Excel modeling and MS PowerPoint presentations
Solid understanding of US GAAP
Ability to work independently and collaboratively in a fast-paced environment
Strong written and oral communication skills
Strong analytical, organizational, and planning skills
Ability to deal with ambiguity and handle multiple tasks/priorities
CPA and/or MBA preferred
Knowledge of OneStream and SAP desired