Catalent Pharma Solutions Director Financial Planning & Analysis in Somerset, New Jersey
Job Title: Director Financial Planning & Analysis
Reports to: Vice President Financial Planning & Analysis and Enterprise Risk Management
Location: Somerset, NJ
The Financial Planning & Analysis (FP&A) group provides budgeting, forecasting, reporting and ad hoc financial analysis to the CFO, business unit leadership, functional area leaders, Private Equity Stakeholders, and the Board of Directors with the intent to help with the business development and decision-making process.
The Director of Financial Planning & Analysis will work closely with the Execution Leadership Team that consists of the SVP- Operations, SVP – Quality and Regulatory Affairs, and the SVP – Product Development about financial analysis, decision making support, monthly reporting, budgeting and forecasting. Additionally, this role will support the CFO and Vice President, FP&A with various presentations and ad hoc analysis on an as needed basis.
Support Execution Leadership Team in performing budgeting, forecasting, and ad hoc financial/operational analysis related to base cost management, working capital management, headcount control, and operational performance
Lead the budget process including: developing, communicating and driving the budget timeline, creating budget templates, creating/maintaining budget roll-up files, preparing budget deliverables for Execution Leadership Team
Perform monthly review of results and provide analysis of results vs. budget and forecasted expectations for Execution Leadership Team
Support the Execution Leadership Team in the global Catalent annual Budget and Strategic Plan processes
Support CFO and Vice President, FP&A in the preparation of presentations to the Board of Directors, Investors/Bondholders, Private Equity Stakeholders and members of the Executive Leadership Team.
BS/BA in Finance or Accounting. MBA preferred.
7+ years’ experience in budgeting & financial analysis preferred
Strong organizational, leadership, analytical and problem-solving skills
Excellent verbal/written communication skills
Supervisory experience preferred
Catalent’s standard leadership competencies that are used to interview and for Performance & Development:
Leads with Integrity and Respect
Demonstrates Business Acumen
Fosters Collaboration and Teamwork
Engages and Inspires
Coaches and Develops
For more information on this fantastic Opportunity, please contact:Deepak PillaiManager, Executive RecruitingCatalent Pharma SolutionsFrankland Road, Blagrove, Swindon, Wiltshire, SN5 8RU, UK
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. More products. Better treatments. Reliably supplied. ™Visit www.catalent.com/careers to explore career opportunities.
Catalent is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation or gender identity. 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 along with the job number and title to Jobs@catalent.com. This option is reserved for individuals who require accommodation due to a disability. Information received will be routed to a 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.
Catalent = Catalyst + Talent
Your talents, ideas, and passion are essential to our mission: to develop, manufacture, and supply products that help people live better, healthier lives. Join us!
Grow with us. Be challenged. Make a personal impact.
Catalent is the perfect place to grow your career if…
You enjoy the fast pace of a start-up, but want the opportunities and stability of a growing, publicly traded company (Listed on NYSE: CTLT).
You want meaningful work. From cough treatments to cancer-fighting drugs, biologics, and vitamins, we help develop, launch, and supply over 200 new products each year – more than any branded drug maker in the world!
You want to plant your career in a growing company. Over the last five years, Catalent has re-invested more than $2 billion back into the company and its people.
You are excited about learning, collaborating, and growing alongside a global diverse team. Our team of more than 11,000 comes to work every day ready to overcome new challenges with teamwork, advanced technologies, and a passion to deliver by putting patients first.
You want to make a global impact! From North America to Europe, Asia to Latin America, we have innovative science and manufacturing teams who are looking for YOU!
See how our teams are making a difference, while growing their careers and fulfilling our mission by putting patients first every day here
Catalent is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. 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 along with the job number and title to Jobs@catalent.com. This option is reserved for individuals who require accommodation due to a disability. Information received will be routed to a recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.