Manager, Financial Planning and Analysis

Manager, Financial Planning and Analysis 

Position Summary:

Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, and supply products that help people live better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product development, launch, and full life-cycle supply. With time-tested experience in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch of more than a hundred new products every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life-enhancing and life-saving treatments for patients annually.

This is a full-time salary position, Monday – Friday; located onsite out of either Strathroy, ON or Windsor, ON.

Reporting to the Director  of  Finance,  the Manager, Financial  Planning and Analysis  is responsible  for providing financial analysis  and financial  planning  to the business unit. The  Manager, Financial  Planning and Analysis  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.

Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer, and Catalent employee. 

The Role:

• 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

• 10% travel expectations annually between Strathroy & Windsor sites

• Other duties as assigned

The Candidate:

• Bachelor's  degree  in Accounting  or Finance, required

• Master's degree in Business,  Finance  or  Similar, preferred

• Minimum of four years  of experience in accounting, required

• Minimum of four years of experience  in similar  position modeling financial  scenarios  and  forecasting financial  variables, including  analysis  and evaluation  of business  activities, required

• Budget modeling  skills, required

• Experience  within  a manufacturing  environment, preferred

• Experience  in any major  ERP system, required; Experience with  JD  Edwards, preferred

• Hyperion  and/or  other  relational  databases, preferred

• Currently Catalent does not participate in the Ontario Immigrant Nominee Program (OINP)

• Candidates with non-Canadian credentials must provide an evaluation confirming the Canadian equivalency of the credentials as determined by the Alliance of Credential Evaluation Services of Canada (ACESC) such as WES

• Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds

Why You Should Join Catalent:

• Comprehensive Benefit Package (Health, Dental, Vision, & Life Insurance)

• Group Retirement Savings –Registered Pension Plan (RPP) with employer contributions

• Paid Time Off Programs including vacation, banked time & personal time

• Employee Reward & Recognition programs

• Opportunities for professional and personal development & growth including tuition reimbursement

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. 

personal initiative. dynamic pace. meaningful work.

Visit Catalent Careers to explore career opportunities.

Catalent is an Equal Opportunity Employer and does not discriminate based on any characteristic protected by local law.

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, and confirming your request for an accommodation and include the job number, title and location to [email protected]. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local 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.