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Senior Manager, Financial Planning & Analysis - Alastin

Senior Manager, Financial Planning & Analysis - Alastin

GaldermaCarlsbad, CA, US
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Senior Manager, Financial Planning & Analysis - Alastin

The Senior Manager, Financial Planning & Analysis - Alastin is a key strategic partner to executive leadership and department heads within the Alastin business unit, driving financial rigor across the organization. The ideal candidate will bring 710+ years of progressive finance experience, strong leadership capabilities, and a deep understanding of business performance metrics in an omni-channel dermatological skincare or consumer goods environment. This individual will be responsible for leading budget and forecast processes, mid range planning, evaluating business performance, and guiding strategic decision-making.

Key Responsibilities

  • Strategic Financial Support
  • Develop and maintain financial models to support scenario planning, product pricing, business cases, margin improvement, and multichannel revenue analysis.
  • Partner with the Head of Finance, General Manager and leadership teams to provide financial insights that will drive the business unit's strategic priorities and key initiatives.
  • Prepare materials for executive updates, leadership team meetings, and business reviews, including developing clear and compelling presentations and dashboards.
  • Lead company-wide financial planning, budgeting, and long-range strategic planning cycles, ensuring accuracy, accountability, and alignment across functions
  • Own all financial reporting processes including monthly and quarterly business reviews, management reporting, including budgets, GM, GTN and S&OP.
  • Deliver detailed variance analyses and performance reporting with clear, data-driven narratives and strategic insights.
  • Collaborate with the executive team and department heads to develop financial strategies that support company objectives, growth initiatives, and cost optimization.
  • Champion process improvements and implementation of reporting automation tools to streamline forecasting, analysis, and reporting.
  • Monitor key performance indicators (KPIs) and business drivers, providing recommendations to optimize results.
  • Ensure compliance with IFRS and internal financial controls; support audit readiness and documentation.
  • Act as a strategic finance advisor across the Alastin business.
  • Present to executive teams and collaborate across many departments.

Skills & Qualifications

  • 710+ years of progressive experience in FP&A or corporate finance,
  • Superior analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of corporate finance concepts
  • Strong analytical and problem-solving skills with the ability to translate complex financial data into business insights.
  • Strong business acumen.
  • Experience in omni-channel skincare, consumer goods, or HCP industries strongly preferred.
  • Demonstrated experience managing cross-functional projects and aligning stakeholders toward a common goal.
  • Comfortable working in fast-paced, ambiguous environments with shifting priorities.
  • Advanced Excel and PowerPoint skills required.
  • Bachelor's degree required; CPA, MBA or relevant graduate degree preferred.

    • What We Offer in Return

    You will be working for an organization that embraces diversity & inclusion and believe we will deliver better outcomes by reflecting the perspectives of our diverse customer base.

    Next Steps

  • If your profile is a match, we will invite you for a first virtual conversation with the recruiter.
  • The next step is a virtual conversation with the hiring manager
  • The final step is a panel conversation with the extended team

    • Our people make a difference

    At Galderma, you'll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism, collaboration, and a friendly, supportive ethos is the perfect environment for people to thrive and excel in what they do.

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