Manager I FP&A

About the role

Manager I FP&A at Bristol‑Myers Squibb leads financial planning, forecasting, and budgeting for the Hyderabad hub. Drives process standardization, governance, and continuous improvement across FP&A operations. Provides management reporting, variance analysis, and presentations to senior leadership. Collaborates with data owners, corporate FP&A, and finance leaders to develop global strategies, KPIs, and technology initiatives. Manages risk, ensures compliance, and fosters a culture of financial discipline and operational excellence. Requires 5‑7 years FP&A experience, strong analytical and communication skills, and proven ability to lead cross‑functional process improvements.

What you’ll do

• Execute FP&A management reporting
• Build budgets, forecasts, projections
• Analyze variances, provide insights
• Prepare presentations for reviews
• Lead process standardization and improvement
• Collaborate with data owners
• Develop global strategy for policies, processes, technologies
• Support FP&A operations governance
• Build relationships with finance leadership
• Manage risk, anticipate needs

What you’ll bring

• 5-7 years FP&A experience
• Financial planning, forecasting, budgeting expertise
• Process standardization, improvement, governance skills
• FP&A management reporting and analysis proficiency
• Strong analytical, communication, stakeholder collaboration

Skills