Finance Manager, US Therapeutics
Core
Provide financial leadership for the Global Latest Best Estimates (LBE) planning process for the Commercial Controllership Organization, delivering executive-ready financial summaries and decision-making support.
Role type
Senior Manager, Commercial Financial Planning & Forecasting
Builds
Global commercial financial plans, forecasts, and consolidated LBE reports for senior stakeholders
Domain
Life Sciences / Pharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and forecasting, consolidation of financial data, variance analysis, process improvement, cross-functional partnership, team management, data integrity validation
Preferred skills
MBA, CPA, SAP, BPC, Power BI, data visualization
Technologies
SAP, BPC, Power BI, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Lead global commercial financial planning and forecasting processes; Consolidate planning materials and deliver executive-ready financial summaries; Guide business units through planning cycles including assumption validation; Partner cross-functionally to align planning efforts; Analyze performance against plan and benchmarks to identify trends; Prepare actionable planning materials and presentations for leadership review; Manage, coach, and develop finance team members
Seniority
Senior, hands-on IC with team management
