Associate Director Financial Planning & Analysis
Core
Provide strategic and operational financial support for the US Oncology portfolio, focusing on revenue forecasting, budgeting, and business performance analytics.
Role type
Associate Director, Financial Planning & Analysis (FP&A)
Builds
Revenue forecasts, budgets, and performance analytics for oncology products and tumor families.
Domain
Healthcare / Pharmaceutical
Required skills
Financial Planning & Analysis, Forecasting, Budgeting, Financial Modeling, Excel, PowerPoint, Business Acumen, Data Visualization, SAP
Preferred skills
MBA, Healthcare industry experience, Management presentation, Stakeholder management
Technologies
SAP, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Partner with commercial teams to deliver revenue forecasts and scenario analyses; Lead business unit FP&A activities including actuals and budgeting; Represent finance and commercial teams in external collaborations; Assess business performance and flag risks/opportunities; Support business development and investor relations analyses.
Seniority
Senior, hands-on IC with leadership responsibilities