Associate Manager, Financial Planning & Analysis (FP&A)

Votre mission

=================

The Associate Manager, Financial Planning & Analysis (FP&A) supports the financial planning, forecasting, reporting, and business analysis activities for Pierre Fabre USA with a primary focus on net revenue, Gross-To-Net (GtN) and gross margin performance analysis and forecasting. Reporting to the Associate Director, Financial Planning & Analysis, this role partners with Commercial, Marketing, Operations, and Accounting to provide financial reporting and analysis that supports business performance and informed decision-making.

The ideal candidate combines strong financial acumen with analytical rigor and business partnering skills, helping Commercial, Marketing, and Operations teams understand performance drivers and identify opportunities to improve profitability.

Essential Functions

Business Finance

* Lead monthly reporting, analysis and forecasting of sales, GtN deductions, and net revenue. * Monitor revenue performance against budget, forecast, and prior year, identifying key drivers and risks and opportunities with Commercial. * Lead monthly Billbacks meetings with Commercial and Accounting, ensuring accurate accruals during month-end close and alignment between financial forecasts and actual spending. * Monitor and analyze gross margin performance (cogs, cost-to-serve) across brands, channels and product categories when relevant. * Maintain and enhance financial models at the brand, channel and product level. * Assist in the development and enhancement of financial models that connect business drivers to P&L performance and support scenario analysis (e.g. P&L by channel). * Other duties as described by the business. Division/BU FP&A:

• Support the Associate Director FP&A in Division/BU P&L management.
• Monitor actuals against plans (budget, forecast, prior year) across revenue and operating expenses), analyze variances and identify risks and opportunities.
• Support di