Galderma
Senior Manager, Financial Planning & Analysis - Alastin
Galderma, Carlsbad, California, United States, 92002
Overview
Title:
Senior Manager, Financial Planning & Analysis - Alastin
Location:
Carlsbad, CA (preferred) or Miami, FL
Job Summary
The
Senior Manager, Financial Planning & Analysis - Alastin
is a key strategic partner to executive leadership and department heads within the Alastin business unit, driving financial rigor across the organization. The ideal candidate will bring 7-10+ years of progressive finance experience, strong leadership capabilities, and a deep understanding of business performance metrics in an omni-channel dermatological skincare or consumer goods environment. This individual will be responsible for leading budget and forecast processes, mid range planning, evaluating business performance, and guiding strategic decision-making.
Responsibilities
Strategic Financial Support
Develop and maintain financial models to support scenario planning, product pricing, business cases, margin improvement, and multichannel revenue analysis.
Partner with the Head of Finance, General Manager and leadership teams to provide financial insights that will drive the business unit's strategic priorities and key initiatives.
Prepare materials for executive updates, leadership team meetings, and business reviews, including developing clear and compelling presentations and dashboards.
Lead company-wide financial planning, budgeting, and long-range strategic planning cycles, ensuring accuracy, accountability, and alignment across functions
Own all financial reporting processes including monthly and quarterly business reviews, management reporting, including budgets, GM, GTN and S&OP.
Deliver detailed variance analyses and performance reporting with clear, data-driven narratives and strategic insights.
Collaborate with the executive team and department heads to develop financial strategies that support company objectives, growth initiatives, and cost optimization.
Champion process improvements and implementation of reporting automation tools to streamline forecasting, analysis, and reporting.
Monitor key performance indicators (KPIs) and business drivers, providing recommendations to optimize results.
Ensure compliance with IFRS and internal financial controls; support audit readiness and documentation.
Act as a strategic finance advisor across the Alastin business.
Present to executive teams and collaborate across many departments
Qualifications
7-10+ years of progressive experience in FP&A or corporate finance
Superior analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of corporate finance concepts
Strong analytical and problem-solving skills with the ability to translate complex financial data into business insights
Strong business acumen
Experience in omni-channel skincare, consumer goods, or HCP industries strongly preferred
Demonstrated experience managing cross-functional projects and aligning stakeholders toward a common goal
Comfortable working in fast-paced, ambiguous environments with shifting priorities
Advanced Excel and PowerPoint skills required
Bachelor's degree required; CPA, MBA or relevant graduate degree preferred
What We Offer You will be working for an organization that embraces diversity & inclusion and believes we will deliver better outcomes by reflecting the perspectives of our diverse customer base.
Next Steps
If your profile is a match, we will invite you for a first virtual conversation with the recruiter.
The next step is a virtual conversation with the hiring manager
The final step is a panel conversation with the extended team
Our people make a difference At Galderma, you'll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.
Galderma is an equal opportunity employer dedicated to building an inclusive and diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, genetic information, or any other characteristic protected by applicable law. Galderma is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment.
Note: Removed extraneous job postings and boilerplate that did not pertain to this role.
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Senior Manager, Financial Planning & Analysis - Alastin
Location:
Carlsbad, CA (preferred) or Miami, FL
Job Summary
The
Senior Manager, Financial Planning & Analysis - Alastin
is a key strategic partner to executive leadership and department heads within the Alastin business unit, driving financial rigor across the organization. The ideal candidate will bring 7-10+ years of progressive finance experience, strong leadership capabilities, and a deep understanding of business performance metrics in an omni-channel dermatological skincare or consumer goods environment. This individual will be responsible for leading budget and forecast processes, mid range planning, evaluating business performance, and guiding strategic decision-making.
Responsibilities
Strategic Financial Support
Develop and maintain financial models to support scenario planning, product pricing, business cases, margin improvement, and multichannel revenue analysis.
Partner with the Head of Finance, General Manager and leadership teams to provide financial insights that will drive the business unit's strategic priorities and key initiatives.
Prepare materials for executive updates, leadership team meetings, and business reviews, including developing clear and compelling presentations and dashboards.
Lead company-wide financial planning, budgeting, and long-range strategic planning cycles, ensuring accuracy, accountability, and alignment across functions
Own all financial reporting processes including monthly and quarterly business reviews, management reporting, including budgets, GM, GTN and S&OP.
Deliver detailed variance analyses and performance reporting with clear, data-driven narratives and strategic insights.
Collaborate with the executive team and department heads to develop financial strategies that support company objectives, growth initiatives, and cost optimization.
Champion process improvements and implementation of reporting automation tools to streamline forecasting, analysis, and reporting.
Monitor key performance indicators (KPIs) and business drivers, providing recommendations to optimize results.
Ensure compliance with IFRS and internal financial controls; support audit readiness and documentation.
Act as a strategic finance advisor across the Alastin business.
Present to executive teams and collaborate across many departments
Qualifications
7-10+ years of progressive experience in FP&A or corporate finance
Superior analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of corporate finance concepts
Strong analytical and problem-solving skills with the ability to translate complex financial data into business insights
Strong business acumen
Experience in omni-channel skincare, consumer goods, or HCP industries strongly preferred
Demonstrated experience managing cross-functional projects and aligning stakeholders toward a common goal
Comfortable working in fast-paced, ambiguous environments with shifting priorities
Advanced Excel and PowerPoint skills required
Bachelor's degree required; CPA, MBA or relevant graduate degree preferred
What We Offer You will be working for an organization that embraces diversity & inclusion and believes we will deliver better outcomes by reflecting the perspectives of our diverse customer base.
Next Steps
If your profile is a match, we will invite you for a first virtual conversation with the recruiter.
The next step is a virtual conversation with the hiring manager
The final step is a panel conversation with the extended team
Our people make a difference At Galderma, you'll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.
Galderma is an equal opportunity employer dedicated to building an inclusive and diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, genetic information, or any other characteristic protected by applicable law. Galderma is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment.
Note: Removed extraneous job postings and boilerplate that did not pertain to this role.
#J-18808-Ljbffr