Hiring: Associate Director, Financial Planning & Analysis Company: FUJIFILM Biotechnologies Location: College Station, TX Job Posted Time: 2026-09-10 12:04:17 Target Skills & Keywords : Microsoft Excel, Program Management, Risk Management, SAP About the job Required Skills: •Lead annual budget, re-budget, and rolling forecasts; own monthly forecasting including Day 3 flash. •Deliver executive-ready analysis and reports; present monthly results and insights to senior leadership and stakeholders. •Perform variance analysis vs. budget/forecast; identify drivers, risks, opportunities, and actions. •Own P&L analysis across revenue, cost of sales, fixed costs, and depreciation; ensure accuracy, reconciliation, and clear narratives. •Manage fixed costs: track actuals, budgets, forecasts, and variances; partner with cost center owners to drive profitability, cost control and drive predictable spend and a “no surprises” culture. •Represent Finance in site S&OP; partner with Commercial and Program Management to translate demand and capacity utilization into revenue, margin and staffing plans; quantify risks/opportunities, and drive actions to optimize capacity utilization and financial outcomes. •Partner with Accounting on FP&A-related items (e.g., deferred/accrued revenue, accruals, prepayments); accountable for accurate revenue recognition on contracts and month-end close. •Improve FP&A processes, timelines, and standardization (e.g., close-to-forecast, forecast accuracy metrics, planning calendar). Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!