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Catalent - Franklin Township, NJ
posted about 2 months ago
About the position
The role is responsible for providing financial planning and analysis (FP&A) support to leadership within the Biologics, Pharma & Consumer Health, and Corporate Segment at Catalent. This full-time position involves analyzing financial data, supporting the monthly consolidation of financial performance, and preparing management presentations. The position aims to help drive key decision-making and actions within the organization, contributing to Catalent's mission of improving health outcomes globally.
Responsibilities
- Perform and support any ad hoc financial and data analysis on a day-to-day basis
- Support the assembly and communication of the overall financial story from site level to total business unit level
- Support the monthly consolidation of the business's financial performance including key variance analysis
- Maintain visibility and communicate ongoing risks and opportunities impacting financial performance
- Prepare management presentation material for various meetings including monthly forecasts and quarterly business reviews
- Proactively identify, analyze, and present financial data to business leaders
- Support the annual Budget process for the business unit
- Support the annual financial Strategic Plan process projecting business over the next five years
- Support the financial integration of existing and future M&A into Catalent processes
- Partner with business leadership to build and analyze business cases for capital investments
- Perform all other duties as assigned.
Requirements
- Bachelor degree in Accounting, Finance, Business, Engineering, or other relevant field is required
- Excellent Excel and PowerPoint skills required
- Entry level position; one or more years of relevant experience preferred.
Benefits
- Defined career path and annual performance review
- Diverse, inclusive culture
- Positive working environment
- Potential for career growth
- 152 Hours + 8 paid holidays
- Employee Resource Groups focusing on D&I
- Dynamic, fast-paced work environment
- Community engagement and green initiatives
- Generous 401K match
- Company match on donations to organizations
- Medical, dental and vision benefits effective day one
- Tuition Reimbursement
- WellHub program to promote overall physical wellness
- Perkspot - offers exclusive discounts from approximately 900+ merchants
