Manager, FP&A, Global Commercial and Medical

The Role:

The Manager, Global Commercial FP&A serves as a finance partner supporting global planning, forecasting, and performance management across Commercial and Medical functions. This role coordinates the consolidation and analysis of budgets, forecasts, and long-range plans, helping translate financial results into clear narratives for business partners and leadership. Through strong cross-functional partnership, this individual supports standardization and transparency across financial processes and contributes to transformation initiatives that enhance analytics, improve efficiency, and elevate the impact of FP&A within the organization.

• Coordinate the consolidation, analysis, and submission of Global Commercial and Medical forecasts and budgets, including OPEX and headcount
• Support long-range planning (LRP) OPEX models and multi-year scenario planning to inform launch readiness and portfolio growth
• Identify financial risks and opportunities and recommend mitigation approaches through partnership with the business
• Perform capital deployment and ROI analyses for Commercial initiatives
• Provide data-driven recommendations to improve spend effectiveness across global markets

• Support global consolidation of Commercial and Medical OPEX and help standardize monthly forecasting and actuals reporting
• Prepare financial narratives and headcount analyses for business reviews
• Construct crosswalks between budget, forecast, and actuals to support clarity and alignment
• Partner with Accounting to support the integrity of monthly close and reporting outputs

• Partner closely with Global Commercial and Medical business partners on OPEX planning, forecasting, and reporting
• Support master data governance and reporting standardization to improve transparency and automation
• Partner with FP&A, Accounting, Financial Systems, and IT to streamline reporting structures

• Coordinate continuous improvement initiatives to reduce cycle time and elevate analytical rigor
• Support implementation of advanced analytics, planning tools, and visualization capabilities
• Contribute to analytical standards and best practices across the team
• Leverage AI tools to automate recurring FP&A workflows, improve analytical insights, and increase process efficiency
• Support automation and digitization initiatives within Commercial FP&A

• Bachelor’s degree required
• 5+ years of experience in a related field, including financial planning & analysis or financial operations roles
• Experience with advanced analytical platforms and visualization tools

• MBA or advanced degree helpful, but not required
• Prior FP&A experience in global biotech/pharmaceutical industry a plus
• Strong organizational skills and attention to detail; willingness to "roll-up the sleeves"
• Excellent problem solving and analytical skills; highly proficient in Excel based modeling
• Strong communication skills (both written and oral)
• Experience with tier 1 ERP systems (e.g. SAP, Oracle) and planning and reporting tools preferred
• Experience using AI tools to automate and improve FP&A processes, enhance analytics, and drive efficiency
• Exceptional attitude, attention to detail, and ability to collaborate effectively across teams.
• Understanding of operational dynamics and the external environment.
• A desire to make an impact as part of a high-growth, transformational company that is Bold, Relentless, Curious, and Collaborative.

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