FP&A Manager

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Job Description

Job Purpose / About the Role 
The Financial Planning and Analysis Manageris responsible for managing and performing work across multiple areas of finance, including financial planning and analysis. This role ensuresaccurate financial data entry, verification, and maintenance while leading high-quality management reporting, forecasting, and analysis thatprovide clear insights into business performance, trends, risks, and opportunities. 

You will act as a trusted advisor to senior leadership by partnering with key stakeholders and ensuring financial insights support strategic priorities and businessobjectives.  

How You Will Contribute  

• Lead the preparation ofaccurate andtimely management reports thatprovide clear insight into business performance, trends, risks, and opportunities

• Own and continuously improve the end-to-end forecasting process, focusing on accuracy, efficiency, and scalability

• Analyze financial results, forecasts, and variances toidentify key performance drivers and deliver forward-looking insights

• Prepare executive-level presentations that translate complex data into clear, concise, and visually compelling information to support decision-making

• Drive continuous improvement and automation of reporting and planning processes, using best practices and modern tools to improve efficiency and data quality 

• Collaborate closely with cross-functional teams to align assumptions,reporting standards, forecasts, and business goals

• Manage large projects or processes with limited oversight  

• Coach, review, and delegate work to lower-level professionals

• Analyze diverse data and selectappropriate methods for solutions

• Perform financialtransaction and data entry and verification

• Maintain financial records and compile ad hoc financial information

• Lead small project teams and represent the organization in contractual or project matters

Skills and Qualifications  

• Bachelor’s degree in Finance, Economics,Accounting ora related field

• Minimum 5 years of experience in financial planning and analysis, management reporting, financial analysis, or a related role, with a proventrack record of improving processes and implementing best practices

• Fully capable of executing complex financial models independently, can improve existing models and guide others in financial modeling  

• Expertly navigates complex investment landscapes, providing advice and improvements, capable of mentoring others in investment strategies  

Professional Characteristics 
Fully capable of performing variance analysis inhighly complex situations,advising others, and recommending improvements. Performs advanced economic analysis, applies principles inhighly complex situations,advises others, and makes improvement recommendations. Advancedproficiency in Power BI, capable of handling complex data visualization challenges and coaching others on its use. Fully proficient in management reporting, capable of handlinghighly complex reporting tasks,advising others, and recommending improvements. 

More about us:

At Takeda, we are transforming patient care through the development of novel specialty pharmaceuticals and best in class patient support programs. Takeda is a patient-focused company that will inspire and empower you to grow through life-changing work.

Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and strives for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world.

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For information about our benefits, please clickhere.

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