Senior Manager, Operations Finance, PDS Finance

About the role

Senior Manager, Operations Finance, PDS Finance at Bristol‑Myers Squibb leads the FP&A team in Hyderabad, driving financial planning, budgeting, and forecasting for the Operations Finance sub‑tower. The role requires deep expertise in pharma manufacturing finance, variance analysis, and financial modeling, and partners with business leaders to provide actionable guidance. Responsibilities include monthly variance analysis, scenario modeling, dashboard creation, and continuous improvement of reporting tools. The manager also oversees cross‑functional initiatives, risk management, change initiatives, and stakeholder engagement across the global finance network. This leadership position supports strategic decision‑making and transformation initiatives within the GPS organization, ensuring alignment with BMS’s vision and financial objectives.

What you’ll do

• Perform variance analysis
• Develop explanations of variances
• Provide actionable financial guidance
• Prepare financial models, forecasts, scenario analyses
• Create dashboards, reports, presentations
• Challenge assumptions, recommend corrective actions
• Support budgeting, forecasting, long‑range planning
• Ensure data accuracy
• Improve analysis processes

What you’ll bring

• Expertise in FP&A planning, forecasting, budgeting, modeling
• Deep pharma manufacturing finance knowledge
• Strong partnership and communication skills
• Risk management and mitigation
• Leadership in finance transformation
• Budget tracking & reporting
• Cross‑functional initiative management
• Change management initiatives
• Stakeholder management

Nice to have

10-14 years experience in pharma finance

Skills

Benefits

Competitive benefits, services, programs