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22 Pfizer Jobs

Manager, Financial Planning & Analysis

3-11 years

Mumbai

1 vacancy

Manager, Financial Planning & Analysis

Pfizer

posted 14hr ago

Job Description

POSITION RESPONSIBILITIES

  • Collaborate closely with business unit leaders to understand their strategic priorities and translate them into actionable financial plans.

  • Provide proactive financial advice and insights to support decision-making at all levels

  • Facilitate the annual/quarterly budgeting process, monitoring and managing budget variances and identify potential risks or opportunities

  • Conduct in-depth analysis of financial data to identify areas for cost optimization and revenue growth opportunities

  • Track key performance metrics (KPIs) to measure business performance against targets

  • Translate complex financial information into clear, actionable recommendations for business leaders

  • Work with Business Teams on various what if scenarios Innovation Business cases by supporting and challenging the assumptions

  • Drive process improvement by working in collaboration with cross functional teams

ORGANIZATIONAL RELATIONSHIP S

  • Internal: Business teams, Cross Finance teams, global business services support centers, supply chain, compliance etc.

  • External: Statutory auditors , commercial partners and select vendors for support services

SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE

  • Exper ience in financial planning, analysis, budgeting, and forecasting

  • Ability to grasp the complexities of different business operations and their impact on financial performance

  • Ability to build strong relationships and work effectively with cross-functional teams

  • Self-motivated individual with strong analytical skills

  • CA or MBA with ~5 years of prior experience in Finance Business Partnering or Financial Plannin g/ Forecasting

  • E xperience in Power BI, Visualization Tools, SAP, IFRS, I ndAs , will be an added advantage.

Finance & Accounting

#LI-PFE

Employment Type: Full Time, Permanent

Read full job description

Prepare for Financial Planning Analyst roles with real interview advice

Top Pfizer Financial Planning Analyst Interview Questions

Q1. Have you know/done Hplc operation and calibration?
Q2. What is your understanding on leadership trait a DBM must have.
Q3. International cooperative attitude towards ending poverty reduction strategy planning process along those people here
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What people at Pfizer are saying

What Pfizer employees are saying about work life

based on 1.8k employees
68%
42%
38%
98%
Flexible timing
Monday to Friday
Within city
Day Shift
View more insights

Pfizer Benefits

Health Insurance
Job Training
Free Transport
Soft Skill Training
Cafeteria
Child care +6 more
View more benefits

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Pfizer Mumbai Office Location

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Mumbai Office
Headquarter
The Capital, 1802, 18th Floor ,Plot No. C-70, ‘G’ Block ,Bandra Kurla Complex, Bandra East Mumbai
400051

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