Finance Manager

Client Industry: Pharmaceutical | Job Mode: Hybrid – Tuesday, Wednesday & Thursday onsite; Monday & Friday remote | Contract Duration: 12 months (possible extension based on performance and business needs)

Job Summary

The Finance Manager will support FP&A, financial reporting, and business partnering across Procurement functions. The role leads planning, forecasting, variance analysis, monthly reporting, and financial decision support. It partners with Procurement and Finance leadership on budgets, financial scenarios, and business recommendations, and also supports month‑end close, process improvements, reporting automation, and financial analytics.

Key Responsibilities

• Lead annual Plan, Long Range Plan, forecast, and Latest Business Estimate processes.
• Manage P&L, headcount, balance sheet, accruals, and Procurement financial metrics.
• Partner with Procurement leaders on budgets, forecasts, financial scenarios, and recommendations.
• Perform monthly actual‑versus‑plan and forecast variance analysis and communicate key financial drivers.
• Support month‑end close and ensure accurate and timely financial results.
• Prepare management reporting packages, dashboards, and financial insights.
• Review purchase orders, invoices, supplier commitments, and related financial transactions.
• Identify opportunities to improve financial processes, controls, reporting, and data quality.
• Support Power BI dashboards, automation, AI initiatives, and other finance projects.
• Present financial analysis and recommendations to senior leadership.

Required Qualifications

• Bachelor’s degree in Finance or Accounting.
• 7+ years of progressive finance or accounting experience.
• Strong FP&A experience covering planning, forecasting, Latest Business Estimate, and actual‑versus‑plan analysis.
• Experience with balance sheet reconciliation, accruals, P&L, and month‑end close.
• Strong business partnering experience supporting senior business and Procurement leaders.
• Advanced Excel skills and experience using SAP, BPC, Power Query, and Power BI.
• Strong knowledge of US GAAP.
• Excellent financial analysis, problem‑solving, communication, and presentation skills.

Preferred Qualifications

• CPA certification.
• MBA.
• Experience supporting Procurement organizations.
• Experience with financial reporting automation and Power BI dashboard implementation.
• Experience with AI‑driven finance initiatives or process automation.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Life insurance
• Long‑term disability insurance
• Short‑term disability insurance
• Paid parking/public transportation
• Paid time off, paid sick and safe time, vacation hours, parental leave, and paid holidays (as applicable)

Pay

$45 to $55 an hour.

Schedule

Hybrid schedule: onsite Tuesday, Wednesday, and Thursday; remote Monday and Friday.

For more information, contact Deepak Arya on LinkedIn (www.linkedin.com/in/deepak-arya-8a79aa22a/) or email deepak.arya@collabera.com.