Senior Manager, Financial Planning and Analysis

Responsibilities

• Serve as a strategic finance partner to the Commercial organization
• Develop deep understanding of brand strategies
• Own revenue forecast models for MYFEMBREE, APTIOM, and LATUDA
• Prepare Market Access operating expense summaries
• Lead timely completion of forecasts, annual budgets, and long-range plans
• Develop presentation materials for SMPA Revenue Forecast Committee reviews

Requirements

• Undergraduate degree in Finance, Accounting or related field; MBA preferred
• Minimum 6 years of relevant experience in Corporate Finance or Financial Modeling
• Prior experience in Pharmaceutical or Biotech industry strongly preferred
• Proficient in financial systems: Hyperion, SAP, and Oracle
• Strong Financial Modeling skills, attention to detail, and the ability to turn complex business needs into clear financial assumptions

Hard Skills

• financial modeling
• revenue forecasting
• budgeting
• operating expense analysis
• data analysis
• financial reporting

Soft Skills

• strategic partnership
• attention to detail
• communication
• presentation skills

Certifications & Qualifications

• MBA
• undergraduate degree in Finance
• undergraduate degree in Accounting

Tools & Technologies

• Hyperion
• SAP
• Oracle