Solta Manager, Financial Planning & Analysis

Solta, a division of Bausch Health, is committed to improving patients' quality of life by delivering sophisticated technology in simple, elegant designs, providing true aesthetic and therapeutic benefits.

For more than a decade, we've been developing innovative treatment technologies to provide proven and effective aesthetic care options to consumers and physicians alike.

This role will assist in the global, consolidated financial budgeting, forecasting, and strategic planning processes for the Solta Business, along with the preparation and distribution of weekly, monthly, and quarterly reporting to senior management.

As necessary, this role will also assist with standard and ad hoc reporting, business alternative modeling, and other business partnering activities for the Solta Global Business.

This role will also be expected to drive ongoing process and content improvements, to increase overall quality and efficiency of analysis, reporting, and business partnering.

In addition to reporting and commercial business support, the role will be interfacing with, and providing financial support for, the Global Corporate functions, including, but not limited to, some close related activities, as well as preparing, maintaining, and monitoring the global functional budgets and forecasts for both capital expenditures and operating expenses.

This role will be expected to resolve any financial queries that are raised, including timely communication of risks or opportunities relative to the corporate function budgets / forecasts.

This role will be expected to produce quality work in an organized, timely and efficient manner.

Responsibilities :

• Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes .
• Manage and oversee all aspects of fundamental financial planning and analysis, such as planning, revenue & expense analysis, trend analysis and predicution, report generation, and other tasks.
• Develop and maintain financial models to support decision-making across the organization.
• Analyze financial data to identify trends, risks, and opportunities for growth.
• Perform analysis of revenue, operating expenses, price / volume, products, and key performance indicators.
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations
• Develop strong relationships with global business partners and gain a strong understanding of global business performance, risks, opportunities, and trends in order to provide insight to leadership
• Key finance contact for corporate G&A functions, responsible for building budgets / forecasts, providing variance analysis, and advising leaders on appropriate changes to strategic initiatives
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
• Drive improvements in processes, systems, and reporting capabilities to enhance efficiency and accuracy.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare insightful reports and presentations for senior leadership.
• Participate in special projects and prepare ad-hoc financial analyses and reports as necessary.

Education and experience required :

Bachelor’s in finance, Accounting, Economics, or related field preferred with 5+ years relevant financial planning and analysis experience.

Skills and Qualifications required :

• Strong computer skills, proficiency in Microsoft Word, Excel, and PowerPoint.
• Strong interpersonal skills to cultivate and maintain internal customer relationships.
• Demonstrated experience performing forecasting and budgeting-related activities.
• Solid accounting and financial reporting experience in an operational environment.
• Detailed oriented, analytical, self-starter essential.
• Ability and desire to work in a fast-paced environment, with strong organizational and time management skills
• Interested candidates must possess high ethical standards, strong verbal and written communication skills, strong technical and analytical skills, and be a team player with an all in mentality.

Education, Experience, Skills and Qualifications preferred :

• Experience with Hyperion Financial Management (HFM), Hyperion Planning, and Microsoft D365 is a plus.
• MBA degree or CPA is preferred.

Benefits package includes a Comprehensive Medical (includes Prescription Drug), Dental, Vision, Health Savings Account with company contribution, Flexible Spending Accounts, 401(k) matching, discretionary time off, paid sick time, tuition reimbursement, parental leave, short-term disability, long-term disability, life insurance, accidental death & dismemberment insurance, paid holidays, Employee Assistance Plan, commuter benefit, recognition awards, voluntary benefits (including Identity Theft, Student Loan and Breast Milk Shipping), employee referral bonuses and employee discounts.

LI-hybrid

This position may be available in the following location(s) : US - Bridgewater, NJ

Bausch Health Companies Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, marital or veteran status, disability, or any other legally protected status.

We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates collaboration.

If a candidate needs a reasonable accommodation / adjustment due to physical or mental health impairment for any part of the application process, they are encouraged to send their request to humanresources@bauschhealth.

com or call 908-927-1400 and let us know the nature of the request and their contact information. Please be sure to include the job requisition number.

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