Finance Lead, Immunology Dermatology
Core
Provides financial leadership and business support for the financial planning and analysis (FP&A) processes of the Dermatology business, ensuring compliance and delivering insights to management.
Role type
Senior Finance Lead (FP&A)
Builds
Monthly management packages, financial plans (Plan/LBE/LRP), and variance analysis reports for the US Dermatology franchise.
Domain
Healthcare / Dermatology / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, Variance analysis, Budget tracking, Monthly close activities, Strategic planning, Data analysis, Stakeholder partnership, Process improvement, Excel proficiency, Purchase order and invoice review
Preferred skills
CPA certification, MBA, SAP, TM1
Responsibilities
Track promotional, marketing, and sales force budgets; Analyze monthly actual results against benchmarks; Lead planning processes (Plan/LBE/LRP); Perform monthly close activities and headcount reporting; Partner with business leaders to deliver financial insights; Lead financial reviews and approvals for purchase orders and invoices.
Seniority
Senior, hands-on IC