Analyste principal, Finances
Core
Lead financial planning, forecasting, and analysis for the Immunology commercial team, managing P&L, budgeting, and variance analysis to support executive decision-making.
Role type
Senior Finance Analyst (Commercial Operations)
Builds
Monthly financial reports, dashboards, and long-term forecasts for the Immunology business unit.
Domain
Life Sciences / Pharmaceutical / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budget management, variance analysis, P&L oversight, process improvement, risk identification, internal controls compliance, data accuracy, problem-solving
Preferred skills
Advanced Excel, BPC, APT, SAP, Power BI
Technologies
Microsoft Excel, BPC, APT, SAP, Power BI
Responsibilities
Lead the monthly P&L, G&A, and admin expense process; develop and monitor budgets and forecasts; analyze variances between actuals and budget; contribute to month-end and quarter-end close processes; prepare management reports and presentations for senior leadership; identify risks and opportunities in commercial expenses; ensure data accuracy and adherence to internal controls; collaborate with finance and operational teams to improve reporting processes; verify and approve invoices for compliance.
Seniority
Senior, hands-on IC