Senior Finance Manager

Catalent Pharma Solutions in Kansas City, MO is hiring a Senior Finance Manager role. This role will support both of Catalent's BioAnalytics sites, located in Kansas City, MO and Morrisville, NC. This role will be responsible for ensuring accurate financial records and providing financial support to the Business Unit leadership team, site General Managers, Regional Finance Director and Department Directors. In a fast-paced business environment, the incumbent will work with the leaders of the business to grow revenue and EBITDA, report actual financial results and forecasts, create budgets and analyze data for trends, issues and opportunities. Responsible for the monthly booking of Revenue, COGS and performance reporting

This is a full-time role position: Monday - Friday, Days.

Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry in the development and manufacturing of new treatments for patients worldwide. Your talents, ideas, and passion are essential to our mission: to help people live better, healthier lives.

Catalent's Kansas City facility is home to our Oral & Specialty Drug Delivery, Biologics Analytical Services and Clinical Supply Services businesses. The site provides a range of integrated services for oral solid dosage forms, from formulation development and analytical testing to clinical and commercial-scale manufacture. The Kansas City facility is a Center-of-Excellence for our Biologics Analytical Services business. Our talented team has over 25 years of experience providing analytical services for stand-alone and integrated biologics projects.

Catalent is committed to a Patient First culture through excellence in quality and compliance, and to the safety of every patient, consumer, and Catalent employee.

The Role

• Lead monthly accounting, forecast & reporting processes to ensure that Corporate, Business Unit, and Site timelines and objectives are met.
• Prepare Management presentation material for monthly forecast, & OpMech meetings and QBRs
• Perform monthly variance review of P&L results
• Proactively identify, analyze and present financial reporting and analysis in an accurate and timely manner to Site and Functional leaders.
• Provide cost and variance analysis that is useful and actionable to senior leadership team in their decision making processes. Contribute to weekly Revenue Forecast process with Business Units.
• Lead annual Site and Functional Budget process including development/analysis of budget targets, developing, communicating and driving the budget timeline, creating budget templates, creating/maintaining budget roll-up files, preparing budget deliverables for Site Management and BU Leadership Team.
• Assist the General Manager and the Regional Finance Director in establishing metrics, performing budgeting, forecasting, and ad hoc financial/operational analysis related to fixed asset purchases, base cost management, working capital management, headcount control, and operational performance. Revenue Recognition
• Provide guidance and financial analysis support to the Regional Finance Director and VP of Finance when quoting new projects
• Participate in revenue recognition substantiation by documenting the policy and working with Operations and PM to annually evaluate the policy for appropriateness. Own and update the site policy as necessary. Support internal and external audit reviews. Record all revenue and COGS accruals necessary; analyze actuals to forecast on a by project basis.
• All other duties as assigned;

The Candidate

• Bachelor's degree in Accounting or Finance with 5+ years progressive experience in the Finance/Accounting field, and 3 years of supervisory experience or equivalent cross functional project leadership required.
• Experience with financial system implementation & restructuring processes highly preferred.
• Strong knowledge of GAAP, financial systems and Revenue Recognition preferred.
• Understanding of manufacturing cost accounting
• Experience with Financial Software systems (JD Edwards), HFM, Changepoint pivot tables and large databases
• Excellent written and verbal communications skills with internal and external customers, peers and managers.
• Well organized with ability to multitask and work effectively under pressure to meet deadlines
• Demonstrable leadership experience at Catalent (including but not limited to participation in Catalent-sponsored leadership programs such as NGGL, GOLD, LEAD Now, GM Excellence, and GROW) may be considered in place of external experience.
• Individual may be required to sit, stand, walk regularly and occasionally lift up to 20 pounds;

Why you should join Catalent:

• Defined career path and annual performance review and feedback process
• Diverse, inclusive culture
• 152 hours of PTO + 8 paid holidays
• Several Employee Resource Groups focusing on D&I
• Dynamic, fast-paced work environment
• Employee Stock Purchase Program
• Positive working environment focusing on continually improving processes to remain innovative
• Potential for career growth on an expanding team within an organization dedicated to preserving and bettering lives
• Competitive salary with quarterly bonus potential
• Community engagement and green initiatives
• Generous 401K match and Paid Time Off accrual
• Medical, dental and vision benefits effective day one of employment
• Tuition Reimbursement
• GymPass program to promote overall physical wellness
• Perkspot - offers exclusive or private discounts from approximately 900+ merchants in a wide array of categories

Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.

Catalent is committed to the health and safety of its employees, visitors and the customers and patients we serve. As a result of the global pandemic, we have modified many of our recruitment and on-boarding processes to maintain everyone's safety. The Human Resources teams will communicate all necessary safety processes and procedures throughout each stage.

personal initiative. dynamic pace. meaningful work.

Visit Catalent Careers to explore career opportunities.

Catalent is an Equal Opportunity Employer, including disability and veterans.

If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to [email protected]. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.

Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

Important Security Notice to U.S. Job Seekers:

Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. If you receive any such request, DO NOT respond- it is a fraudulent request. Please forward such requests to [email protected] for us to investigate with local authorities.

California Job Seekers can find our California Job Applicant Notice HERE.