Manager/ Senior Manager FP&A (Finance)

Step into the future with us at Merz Therapeutics, where our family roots meet a bold new vision. Together, we're embarking on a transformative journey, blending time-honored traditions with exciting new products. As a private, family-owned company, we have the liberty and support to make decisions for ourselves, our customers and the patients we serve. We pride ourselves on building an inclusive culture where there is room to celebrate individual growth with the ability to contribute to a common good as a collaborative team. Our mission is grounded in a long-term view of making a difference for the common good, while growing together as a family. If you're looking to immerse yourself in a passionate team rooted in community, connection and camaraderie, then we're looking for YOU! #IAmMerzTx The Manager/Senior Manager FP&A will be supporting Financial Planning and Analysis for Merz Therapeutics in the United States. They will provide expert financial analytics, guidance and strategic support for the leadership team. Is accountable to be fully knowledgeable of the full Functional Costs and P&L for the region. This role will also be responsible for the management of the monthly accrual process, reporting and analysis of business results, variance reporting, quarterly forecasts, annual budget and adhoc analysis. Are you ready to galvanize a team around a culture of care, putting patients first to spark change? If yes, apply below! Major dutiesDescription Planning Lead budget and forecasting process - manage variance analysis, expense management initiatives and investment opportunities. Planning Provide planning, modeling, analysis, and forecasting support for business reporting and business development needs. Consolidate forecast and budgets to report as required globally. Planning Coordinate budget and forecasting planning calendar and schedules through coordination with Director of FP&A and Group Controlling. Business Partnering Partner with business to strategically enhance financial performance. Collaboratively develop improvement programs to ensure the attainment of corporate objectives. Prepare and manage risk, risk mitigation and opportunities. Business Partnering Develop financial models and analyses to support strategic initiatives. Ensure initiatives are compliant with corporate standards and are congruent with commercial strategies. Management Reporting Prepare and improve monthly financial reports and presentations Financial Accounting/Reporting Produce monthly variance analysis comparing actuals vs budget, forecast and prior year; identify issues and opportunities for Functional Costs. Consolidate full P&L. Financial Accounting/Reporting Analyze current and past trends for key performance indicators and recommend course of action to improve performance Financial Accounting/Reporting Complete monthly accruals for responsible areas ensuring accurate and compliant financial reporting. Prepare outbound intercompany cross-charges. Governance Assist client groups in maintaining compliance with financial policies and governance. Work with IT to maintain financial master data and allocation cycles. A/P support Review and provide coding for vendor invoices, work with Accounts Payable, vendors and internal customers to resolve invoicing and payment issues. Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Merz Therapeutics we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles.
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