Finance Business Partner - Commercial
Core
Finance Business Partner driving financial planning, forecasting, and strategic decision support for a Commercial franchise in the biopharmaceutical industry.
Role type
Senior Finance Business Partner (Commercial)
Builds
Annual budgets, Quarterly Latest Estimates, monthly forecasts, and financial models for commercial operations.
Domain
Biopharmaceuticals / Life Sciences / Commercial Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial planning, forecasting, budgeting, financial modeling, variance analysis, business decision support, US GAAP, process improvement, cross-functional collaboration
Preferred skills
Biopharmaceutical or life sciences industry experience, CPA or CFA certification
Technologies
Planful, SAP, Power BI, Hyperion, Microsoft Excel
Responsibilities
Lead annual budget, Quarterly Latest Estimate (LE), and monthly forecasting processes; Conduct monthly business reviews and analyze Budget vs. Actual results; Partner with Commercial leaders to optimize resource allocation; Collaborate with Accounting on month-end close activities; Drive continuous improvement in reporting standardization and financial modeling tools; Provide mentorship to less-experienced Finance colleagues.
Seniority
Senior, hands-on IC