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Job Summary: The IT FP&A Lead is responsible for providing financial insights, planning, and analysis to support the Finance department's strategic and operational decision-making. This role involves end to end accountability for budgeting, forecasting, financial modeling, and performance analysis from IT standpoint to ensure that organization meets its financial goals and objectives.
Key Responsibilities:
- Oversee the detailed financial planning, reporting and analysis and provide in-depth analysis and insights.
- Responsible for all monthly, quarterly, and annual financial analysis of actuals vs budget/forecast
- Lead the forecasting and annual budgeting processes as well as the revenue planning process.
- Participate in or lead global/regional FP&A initiatives and other special projects.
- Lead and support the alignment of the FP&A Operating Model
- Develop and execute a technology roadmap that aligns with the business strategy for finance, focusing on scalability, regulatory compliance, and operational efficiency.
- Works to optimize the financial performance of the company.
- Partner with key stakeholders from with FP&A team to define requirements, develop solutions, and support new initiatives.
- Mentor and lead a team of IT professionals, fostering a culture of collaboration, accountability, and innovation.
- Develop and continuously improve capability roadmaps in collaboration with business stakeholders to inform Product Roadmaps and IT resourcing needs to meet business objectives.
- Help the business identify technology opportunities to optimize or transform business operations; gain efficiencies through automation or other reduction of non-value add activities.
- Aid the Business Analysts in documenting the impacts of new strategies on people, processes, and technology to ensure successful technology implementation and adoption.
- Be responsible for the communication, reporting, and leading meetings to ensure business stakeholders are aligned and projects and enhancements progress to plan.
Qualifications:
- Bachelor's Degree in Finance, Accounting, Business Administration, or a related field. MBA or relevant professional certification (e.g., CFA, CPA) is a plus.
- Minimum of 10 years of experience in financial planning and analysis within the IT or technology sector
- Experience with ERP systems (e.g., SAP, Oracle) and business intelligence tools (e.g., Tableau, Power BI) is preferred.
- Advanced proficiency in Microsoft Excel and financial planning software (e.g., Hyperion, Anaplan).
- Strong analytical skills and proficiency in financial modeling and data analysis.
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Strong business acumen and the ability to understand and align with IT strategic objectives.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
Working Conditions:
- This position is based out of Central New Jersey and may require occasional travel.
- Hybrid work arrangement
#LI-Hybrid If you come across a role that intrigues you but doesn't perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career.
Uniquely Interesting Work, Life-changing Careers With a single vision as inspiring as Transforming patients' lives through science™ , every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in an inclusive culture, promoting diversity in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.
On-site Protocol BMS has a diverse occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role:
Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients or business partners and to attend meetings on behalf of BMS as directed is an essential job function.
BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to adastaffingsupport@bms.com . Visit careers.bms.com/ eeo -accessibility to access our complete Equal Employment Opportunity statement.
BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters.
BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.
If you live in or expect to work from Los Angeles County if hired for this position, please visit this page for important additional information: https://careers.bms.com/california-residents/
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