Posted in General Business 30+ days ago.
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Bristol-Myers Squibb is a global Biopharma company committed to a single mission: to discover, develop, and deliver innovative medicines focused on helping millions of patients around the world in disease areas such as oncology, cardiovascular, immunoscience and fibrosis.
Join us and make a difference. We hire the best people and provide them with a work environment that places a premium on diversity, integrity, collaboration and personal development. Through a culture of inclusion, we create a better, more productive work environment. We believe that the diverse experiences and perspectives of all our employees help to drive innovation and transformative business results.
Bristol Myers Squibb is a global biopharmaceutical company committed to transforming patients’ lives through science. At the core of that mission are the talented individuals who contribute their “unique” skillsets to help us drive innovation and deliver truly life-changing drugs for our patients. As we continue to pursue that mission, we’re looking for talented professionals like you to join our team. What unique gene will you bring?
The Associate Director, US Hematology FP&A plays a leading role within the Finance team by collaborating closely with both the Executive Director and the Finance Leadership Team to provide budgeting, forecasting, reporting and ad hoc financial analysis to business unit leadership, functional area leaders, and other key stakeholders with the intent to help with the business and financial decision-making process. The role will be located in Summit, New Jersey and will be a key contributor in providing financial stewardship and oversight for the US Hematology organization.
Roles & Responsibilities:
The Associate Director, FP&A will be responsible for supporting all aspects of planning, reporting, and analysis for US Commercial Hematology and partner closely with Finance colleagues supporting MM, MYL,LYM, and Cell Therapy. This position will serve as the primary support for the US Hematology Finance leader, providing key support for making strategic, financial and economic decisions while leading day-to-day finance activities listed below:
•Coordinate the budget and projection processes across the MM, MYL/LYM, and Cell Therapy brand teams, ensuring deliverables are timely reviewed and submitted. This will involve working collaboratively with Commercial & Corporate FP&A colleagues.•Manage the overall finance planning and reporting calendar for US Hematology.•Provide insightful and timely business performance updates to the US Hematology LT and key internal stakeholders by Identifying business trends, key performance drivers, analyzing actual results, and meaningfully synthesizing and presenting business performance.•Work closely with Head of Finance directly in partnering with the President of US Hematology to facilitate performance monitoring and guide decision making.•Create new reporting and streamline existing reporting processes.•Prepare various presentations for senior management and the Leadership Team.•Identify risks & opportunities to the business while aggressively challenging barriers to performance.•Provide Investor Relations with performance metrics and ad hoc analysis as needed.•Develop financial analysis tools to increase process efficiency and prepare financial presentations which accurately and insightfully present the results of business operations or future projections.•Anticipate business trends, assess risks and recommend alternative solutions and contingency plans to ensure meeting financial and business objectives•Engage in strategic partnering for structure and resource allocation decisions.•Lead and represent US Hematology finance in various finance initiatives/projects including system implementations, cost center rationalization, synergy tracking, etc.•Collaborate extensively across the matrix organization with: Brand Finance Leaders, Business Financial Services, Corporate FP&A, Commercial FP&A, Corporate Financial Reporting, Investor Relations, Value Access & Pricing, etc.•Ensure all deadlines are met and deliverables are provided to various internal stakeholders.•Maintain sound internal controls environment and ensure compliance with local laws and Company’s policiesRequirements:•Bachelor’s degree in finance, accounting, or a related field•CPA, Chartered Accountant and/or an MBA is a differentiator•7 - 10 years experience in FinanceExperience in product specific financial planning and analysis and sales forecasting is a plus•Relevant U.S. or other market experience in Pharma supporting multiple functions/BUs (a plus)•Strong working knowledge of financial systems including SAP and Hyperion preferred•Ability to work constructively across a complex matrix organization with multiple stakeholders•Strong analytical skills with ability to synthesize large amount of complex data into meaningful insights and conclusions•Experienced in effectively communicating financial insights to senior leaders
Bristol-Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees the resources to pursue their goals, both at work and in their personal lives.