• Posted on:
    Nov 25, 2021
  • Application Deadline:
    Dec 25, 2021
  • Location:
    Strathroy
  • Position Type:
    Full Time
  • Position Category:
    Management
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Financial Planning and Analysis Manager

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Job Description

Catalent is looking for a Financial Planning and Analysis Manager to join their team

The Manager, Financial Planning and Analysis is responsible for providing financial analysis and financial planning to the business unit. The role provides financial visibility and guidance to the business unit to anticipate the risk and opportunities to take decisions upon the delivery of the expected financial targets.

Strathroy, Ontario is one of two sites located in Canada offering softgel development and manufacturing capabilities for the Pharmaceutical and Consumer Health industries.  We have a broad range of integrated formulation, manufacturing, analytical and packaging services to offer full service turnkey solutions.

Be a part of a global drug development and delivery leader, and help others live better healthier lives!

Duties

  • The Senior Financial Planning & Analysis Manager role reports to the Director of Finance.
  • Leads and coordinates the financial planning and budgeting process, including Income Statement, Balance Sheet, Cash Flow and CAPEX Planning processes.
  • Leads and coordinates monthly, quarterly and annual financial reporting at the business unit level. Supports reporting to Corporate.
  • Participates in the strategic planning process for the business by establishing financial models and metrics to support and analyze annual strategic plans and initiatives.
  • Understands and communicates how commercial decisions impact financial results of the business unit and utilizes financial tools to help calculate and monitor key business targets, including revenue, Contribution Margin, SG&A and EBITDA as well as asset financial metrics including ROA, ROI, IRR.
  • Integrates analytical concepts into the business for decision-making and educates key decision-makers on how to improve financial performance.
  • Anticipates and identifies key variables that predict business performance and recommends process improvements based on data analysis to reduce costs, streamline work processes, and improve profitability.
  • Supports preparation of presentations for operations and business reviews as well as forecast and plan review meetings.
Education RequirementNot Applicable Experience Requirement
  • Bachelor’s degree in Accounting or Finance.
  • Master’s degree in Business, Finance or Similar preferably

We will identify candidates based on the following Catalent Competencies:

  • Leads with Integrity and Respect
  • Delivers Results
  • Demonstrates Business Acumen
  • Fosters Collaboration and Teamwork
  • Champions Change
  • Engages and Inspires
  • Coaches and Develops
Salary Details

Position Benefits

  • Comprehensive Benefit Package (Health, Dental, Vision, & Life Insurance)
  • Group Retirement Savings – Registered Pension Plan (RPP) with employer contributions
  • Paid Time Off Programs incl. vacation, banked time & personal time
  • Employee Reward & Recognition programs
  • Opportunities for professional and personal development & growth including tuition reimbursement
How to Apply

Interested applicants, please click here to apply online

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.

About Employer

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. 

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