Why would I want this job?

The US Market FP&A analyst will support the development and oversight of the planning and analytical processes to ensure seamless integration for the US Market. Reporting to the Associate Director, US Market FP&A, the position will work with the team to help shape and enhance the design and implementation of Global short- and long-term planning processes. This includes playing a key role in implementation of the new ERP as well as Financial Planning & Reporting tool. The role will collaborate with colleagues across the organization with the overall goal to support the development of new and innovative medicines for cancer patients.

What would I be doing?

  • Work closely with the US Market FP&A team, as well as corporate global finance team, to assist in preparation of the annual budgets, quarterly forecasts, monthly reporting, and ad-hoc analysis/reporting
  • Support key initiatives for the implementation and launch of new ERP roll-out as well as new Financial Planning tool
  • Assist with financial management and controlling of US Market functions and Brand alliance support including preparation of monthly and quarterly financial reports and analysis
  • Assist in the preparation of Budget and Forecast presentations, including internal reporting as well as external guidance
  • Prepare monthly journal entries and support monthly close processes
  • Demonstrate continuous effort to improve financial procedures leveraging newly acquired technology including Adaptive Insights, Planisware, SAP and Workday
  • Provide analytic support to strategic corporate initiatives and projects
  • Other responsibilities and projects assigned by the Associate Director of US Market Financial Planning & Analysis

 

What would make me qualified?

  • A Bachelor’s degree in a relevant discipline is required. A CPA/ MBA or other graduate degree is desired.
  • 5+ years of progressive experience in operational finance
  • Proficient with MS Office applications (Excel, Word, PowerPoint); SAP and Adaptive experience a plus
  • Solid understanding of generally accepted accounting principles (US GAAP)
  • Experience in FP&A processes, (e.g. budgeting, forecasting and long-range planning).
  • Experience working with a large complex global life sciences company is a plus.
  • Ambitious; comfortable with ambiguity; tenacious; flexible.
  • Driven to see tangible results, able to push for results but also collaborate with others to drive them.
  • Effective in using state of the art of analysis tools to ensure timely, accurate, and insightful accurate forecasts; systems implementation and fluency in latest digital trends in FP&A is a strong plus.
  • Be a team player with an ownership mentality who is not afraid to “roll up the sleeves,” and demonstrate a diplomatic, intuitive and mature presence; operate well in a fast-paced environment.