FP&A Principal Analyst

• Leading the development of annual budgets and reforecasting for internal Drug Substance manufacturing operations.


• Monitoring and controlling budgets, forecasts, and expenditures across multiple DS sites and raw material categories.


• Driving strategic financial analyses to support operational decision-making using ROI models and data-driven insights.


• Designing and maintaining intuitive, digitized financial dashboards and datasets that inform the Global Drug Substance Leadership Team.


• Delivering monthly reporting packages and insights to budget owners and site leadership teams, ensuring visibility of financial performance.


• Supporting new program costing and scenario modeling related to manufacturing cost drivers and process changes.


• Managing day-to-day purchase requisition approvals with precision and accountability.


• Supporting accounting operations with spend-related accruals during month-end ...

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