Manager, Financial Planning And Analysis

Position Summary

Reporting to the Director of Finance, the Financial & Cost Analyst will be involved in budgeting and forecasting, analyzing the financial reporting of our business units, performing profit analysis, providing cost and variance analysis and more.

Location: Windsor, ON or Strathroy, ON (On-site requirement)

Shift: Regular working hours: 8:00 AM-4:30 PM or 8:30 AM-5:00 PM with a 30-minute unpaid lunch

The Role:

• Analyze and communicate actual financial and operational performance vs. forecast and budget for each operating unit and department. Understand and explain variances accordingly.
• Other duties as required.
• Departmental spending and analysis. Provide timely guidance and support to departmental managers by highlighting variances to forecast and budget, recommending appropriate corrective actions. Act as facilitator in driving corporate financial performance.
• Provide operational support by measuring and reporting the cost/benefit associated with key projects/initiatives.
• Assist with the development of monthly financial forecasts and annual budgets.
• Support business reviews with insightful analysis and improving forecast capabilities.
• Assist with month end processing and analysis,
• Must be able to work extended hours, weekends as needed, especially when problems occur or when deadlines must be met.

The Candidate:

• Strong sense of accountability and ownership to meet deliverables on time.
• Demonstrated knowledge of financial statement preparation.
• The employee is often required to sit and use their hands and fingers, to handle or feel and to manipulate keys on a keyboard.
• Experience and familiarity with pharmaceutical, manufacturing and/or GMP (abilities) is an asset.
• Bachelor's degree in business administration (Accounting and for Finance) is required.
• Strong attention to detail and strong analytical ability required.
• Use of manual dexterity is required.
• Strong knowledge of GAAP, accounting systems, budgets and forecasting, internal controls, business planning, and asset management.
• Vision abilities required by this job include close vision.
• Minimum 1+ years of work experience in a financial analyst role.
• CPA designation is required.
• The employee is occasionally required to stand, walk, reach with arms and hands, bend, or twist, and to stoop, kneel, crouch or crawl.
• Expert level proficiency in MS Excel.
• Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection.
• Ability to deliver financial information in a concise yet thorough manner.

Why You Should Join Catalent:

• Opportunities for professional and personal development.
• Group Retirement Savings- Registered Pension Plan (RPP) with employer contributions.
• Comprehensive Benefit Package (Health, Dental, Vision, & Life Insurance).
• Paid Time Off Programs including Vacation, banked time, and personal time.
• Employee Reward and Recognition Programs.

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 to explore career opportunities.

Catalent is an Equal Opportunity Employer and does not discriminate based on any characteristic protected by local law.

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.