
Posted 2 days ago
FP&A Manager
AstraZeneca
Requirements
Degree in finance, business, accounting, or economics, 4+ years FP&A experience, 2+ years managing teams of 6+ people, Advanced Microsoft Excel skills, Knowledge of GAAP, P&L, and BS, English proficiency
Skills
FP&ASAPExcelPower BI
About the role
Responsibilities
- Lead and motivate a team of approximately 7 Business Analysts, overseeing their day-to-day activities and professional development.
- Manage monthly financial analysis, reporting, and planning cycles for the Science Biopharma-Oncology business unit.
- Provide robust and accurate month-end financial information to support business decision-making.
- Act as a subject matter expert and point of escalation for market stakeholders and direct reports.
- Drive process improvements, standardization, and the implementation of Digital/GenAI solutions within the GFS function.
- Ensure all SOX and financial controls are operated effectively to maintain compliance.
- Manage resource allocation and build strong relationships with CFOs and key business partners.
Requirements
- Degree in finance, business administration, accounting, economics, or a related field.
- 4+ years of relevant experience in Financial Planning & Analysis (FP&A).
- At least 1-2 years of recent experience managing a team of 6 or more direct reports.
- Advanced Microsoft Excel skills, including pivot tables and complex formulas.
- Strong knowledge of accounting fundamentals such as GAAP, P&L, Balance Sheet, CAPEX, and accruals.
- Proficiency in English, both verbal and written, with the ability to explain financial concepts to non-financial managers.
- Ability to work effectively within diverse global teams and manage multiple deliverables under pressure.
Preferred Qualifications
- Experience in the pharmaceutical or retail industry.
- Proficiency with SAP, Smart View, or Hyperion Financial Management.
- Experience with Power BI and Power Query.
- Experience managing transitions from regional markets to centralized global teams.
About the Company
AstraZeneca is a global, innovation-driven biopharmaceutical company focused on the discovery, development, and commercialization of prescription medicines for serious diseases. Our Global Financial Services (GFS) center in San José, Costa Rica, plays a critical role in supporting our global business through standardized, scalable, and high-quality financial processes.
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AstraZeneca · San José
