Financial Planning and Analysis

• Responsible for global financial processes related to total PGS budget which comprise monthly actuals reporting; quarterly forecasts; annual budget
• Responsible for the coordination of annual standard cost development and communication to the Commercial and PC1 businesses for ~18,000 SKUs
• Responsible for the development of the PGS operating plan and presentation materials to the Pfizer Executive Leadership Team
• Finance leader for PGS Above-Site Functions (Quality, Safety & Environmental Operations; Global Technology, Engineering, and Launch Excellence (GTEL); Net Zero; Leadership; PGS Digital Projects)
• Leadership of PGS Financial Planning & Analysis team comprising ten colleagues (seven direct reports)
• Responsible for the financial systems and associated enhancements that support PGS Finance (Mosaic; InSite; DaViD; GMX)
• Responsible for all financial processes and data analytics specific to the PGS Finance operating budget
• Primary liaison to the PGS Source-To-Pay (S2P) organization on financials
• Responsible for ongoing analytics and system improvements for COMET (Cost and Margin Enterprise Analytics Tool) providing unparalleled transparency to Pfizer Cost of Sales
• Responsible for PGS restructuring financial processes (annual budget; quarterly forecasts; actual results)
• Responsible for the financial carve-out of the new Global Hospital & Biosimilars (GH&B) and Global Biopharmaceutical Manufacturing (GBM) units within PGS
• Act as primary liaison between PGS and R&D related to project planning and PGS site utilization of capacity
• Responsible for management/oversight to PGS COVID (Comirnaty; Paxlovid) reporting and financial coordination with key stakeholders
• Play a lead role for all FP&A-related ad-hoc strategic projects
• Monitor and ensure the integrity and accuracy of financial results; partner with GBS and Global Accounting in successfully performing month-end close activities
• Maintain a proper internal control environment
• Ensure compliance and consistency to processes and procedures to ensure business continuity
• Ensure that PGS Finance FP&A is audit-ready at all times for either internal or external review
• Establish and promote a culture of continuous improvement
• Fosters our Leader Values and Behaviors
• As required, partner with external agencies to ensure financial support and relationships

Finance Lead, Financial Planning & Analysis

Vice President, Investments Underwriting

Director of Finance – Administration

FP&A Manager

Senior Manager – Business Finance

Senior Offer Development Strategist, Financial Planning & Coaching