Finance Lead, Financial Planning & Analysis and Above-Site Functions, PGS Finance at Pfizer

ROLE SUMMARYThe role of Senior Director FP&A and Above-Site Functions within PGS Finance is responsible for the global financial processes related to the total PGS budget of $14 billion which comprises monthly actuals reporting; quarterly forecasts; and the annual budget/operating plan.The FP&A Finance Lead is responsible for the coordination of the annual Pfizer Global Supply (PGS) standard cost development and communication to the Commercial and PC1 businesses for 18000 SKUs. This colleague will be the finance business partner to the PGS Above-Site Functions (Quality Safety & Environmental Operations (QSEO); Global Technology Engineering and Launch Excellence (GTEL); Net Zero; Leadership; and PGS Digital) with an operating budget of $850M and will be a member of the QSEO Leadership Team. The role has management responsibility for a finance team comprised of ten colleagues.This position is responsible for delivering timely financial reporting and strategic analysis financial processes and systems to the PGS organization as well as maintaining a proper financial internal control environment. The FP&A Finance Lead will be responsible for liaising between PGS Site and Operating Unit Finance Leads Global Accounting R&D Finance Commercial Finance Operations Planning & Analysis Corporate Tax Internal Audit and GBS.This position will be a member of the PGS Finance Leadership Team (PGS FLT) which helps set the strategic direction for PGS Finance ensuring focus on business partnering process improvement reporting compliance and colleague engagement & development. The PGS FLT also supports PGS Finance leadership on Pfizer Inc. global initiatives and special projects.ROLE RESPONSIBILITIES Responsible for global financial processes related to total PGS budget which comprise monthly actuals reporting; quarterly forecasts; annual budgetResponsible for the coordination of annual standard cost development and communication to the Commercial and PC1 businesses for 18000 SKUsResponsible for the development of the PGS operating plan and presentation materials to the Pfizer Executive Leadership TeamFinance 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 budgetPrimary liaison to the PGS Source-To-Pay (S2P) organization on financialsResponsible for ongoing analytics and system improvements for COMET (Cost and Margin Enterprise Analytics Tool) providing unparalleled transparency to Pfizer Cost of SalesResponsible 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 PGSAct as primary liaison between PGS and R&D related to project planning and PGS site utilization of capacityResponsible for management/oversight to PGS COVID (Comirnaty; Paxlovid) reporting and financial coordination with key stakeholdersPlay a lead role for all FP&A-related ad-hoc strategic projectsMonitor and ensure the integrity and accuracy of financial results; partner with GBS and Global Accounting in successfully performing month-end close activitiesMaintain a proper internal control environmentEnsure compliance and consistency to processes and procedures to ensure business continuityEnsure that PGS Finance FP&A is audit-ready at all times for either internal or external reviewEstablish and promote a culture of continuous improvementFosters our Leader Values and BehaviorsAs required partner with external agencies to ensure financial support and relationshipsBASIC QUALIFICATIONS 15 years of experience as Finance Leader in complex and dynamic organizations and environment;Manufacturing Finance experience is a requirement.Bachelors degree in business or finance required; Advance business degree (MBA or CPA/CA) preferredStrong financial and business acumen requiredStrong understanding of financial processes and controls requiredAbility to work effectively within a matrix organizational structure and to effectively develop business partner relationships is criticalPrevious experience managing in a large complex environment at a global scaleProven leadership communication and interpersonal / relationship management skills including executive level interactions; successful experience managing colleagues across wide spectrum of cultures and geographies; high performance history of providing clear direction team alignment executing priorities and delivering results.Focused on improving processes within and across PGS FinanceProven analytical skills with the ability to analyze and assimilate data for critical business decisions in a timely mannerStrong attention to detail and ability to prioritize/manage multiple tasks and deadlines in a time sensitive environmentGrowth mindset; ability to navigate in complexity and make decisions under uncertaintyOther Job Details Last day to apply: December 9 2025Work location assignment: Hybrid - onsite an average of 2.5 days per week or as the business requires.This role supports colleagues and stakeholders located in different regions. Colleague should be comfortable adjusting their schedule when necessary to accommodate meetings across multiple time zones.The annual base salary for this position ranges from $204700.00 to $341100.00. In addition this position is eligible for participation in Pfizers Global Performance Plan with a bonus target of 22.5% of the base salary and eligibility to participate in our share based long term incentive program. We offer comprehensive and generous benefits and programs to help our colleagues lead healthy lives and to support each of lifes moments. Benefits offered include a 401(k) plan with Pfizer Matching Contributions and an additional Pfizer Retirement Savings Contribution paid vacation holiday and personal days paid caregiver/parental and medical leave and health benefits to include medical prescription drug dental and vision coverage. Learn more at Pfizer Candidate Site U.S. Benefits (). Pfizer compensation structures and benefit packages are aligned based on the location of hire. The United States salary range provided does not apply to Tampa FL or any location outside of the United States.Relocation assistance may be available based on business needs and/or eligibility.Sunshine ActPfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care providers name address and the type of payments or other value received generally for public disclosure. Subject to further legal review and statutory or regulatory clarification which Pfizer intends to pursue reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Therefore if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse your name address and the amount of payments made currently will be reported to the government. If you have questions regarding this matter please do not hesitate to contact your Talent Acquisition representative.EEO & Employment EligibilityPfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race color religion sex sexual orientation age gender identity or gender expression national origin disability or veteran status. Pfizer also complies with all applicable national state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer. This position requires permanent work authorization in the United States. Pfizer endeavors to make to all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process and/or interviewing please email. This is to be used solely for accommodation requests with respect to the accessibility of our website online application process and/or interviewing. Requests for any other reason will not be returned.Finance & Accounting Key Skills Forecasting,Financial Services,GAAP,Accounting,IFRS,Regulatory Reporting,Financial Analysis,Financial Modeling,Budgeting,Financial Report Interpretation,Financial Management,Financial Planning Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 204700 - 341100