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Finance Manager

Date: Feb 13, 2019

Location: New York, NY, US, 10001

Company: Purdue Pharma L.P. & Affiliates

Working at our Company

Job Summary

 

Responsible for developing and managing budgets and performance goals.  Perform monthly financial analysis and reporting of Business Unit financial performance and variance analysis.

Primary Responsibilities

 

  • Develop and monitor marketing budgets. Help manage resource allocation & prioritization of financial resource(s) and investment across brands. 
  • Establish and manage overall Brand budgets and performance goals.
  • Preparing forecast submissions, business results analysis and commentary.
  • Evaluate and communicate impact of business risk/opportunities, business analysis, cost savings, and marketing program investments.
  • Develop and maintain financial models used for planning and strategic decision making such as pricing, channel, and contribution margin analysis.
  • Deliver against ad hoc requests and projects from a number of cross-functional business partners, including senior leadership.
  • Help refine monthly S&OP process, working closely with sales team and supply chain to build more bottoms-up approach to forecasting business performance.
  • Design, develop and implement methods and strategies to continually improve processes.

Education and Experience

 

  • Bachelor’s degree from an accredited institution in finance or accounting.
  • 6-9 years of experience in finance or accounting. 4+ years in the CPG industry FP&A (preferred).

 

Necessary Knowledge, Skills, and Abilities

 

  • Knowledge of SAP desired. Proficiency in Microsoft Excel is required.
  • Must possess strong business analysis and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Highly organized with a keen attention to detail.

Supervisory Responsibilities (if Applicable)

Additional Information


Nearest Major Market: Manhattan
Nearest Secondary Market: New York City

Job Segment: Financial, ERP, Supply Chain Manager, Marketing Manager, Manager, Finance, Technology, Operations, Marketing, Management

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