Bristol myers squibb
Others
Overview
The Senior Finance Specialist, FP&A Operations for BMS will be a highly collaborative Finance business partner performing FP&A activities for the market in BMS’s Hyderabad Hub.
About Bristol myers squibb
At Bristol Myers Squibb, our employees often ask, “Who are you working for?”—a question that fuels collaboration, accountability, and urgency in our work. Our purpose-driven culture inspires us to discover, develop, and deliver innovative medicines to prevail over serious diseases.
Requirements & Eligibility
- A minimum of 3-5 years of experience is required.
- Exceptional expertise in financial planning, forecasting, budgeting, and financial modelling
- Deep understanding of the business landscape, market / product trends, and industry dynamics in the market
- Outstanding ability to forge strong partnerships with fellow Hub team members and in-market Finance colleagues
Key Responsibilities
- Performs FP&A Operations forecasting activities for regional and senior management consumption
- Builds budget, forecasting and projections for FP&A Operations and for the markets
- Provides effective analyses to clearly highlight key trends / variances and rationale
- Prepares presentations for budget & projection reviews; updates forecast templates as needed
- Prepares analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templates
- Executes special projects, ad-hoc analysis to ensure highly effective outcomes
- Collaborates with the CIP team members to identify process standardization and automation opportunities through continuous improvement
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