Manager, FP&A, Global Commercial and Medical

## Manager, FP&A, Global Commercial and Medical Apply:
Cambridge, Massachusetts:
G&A:
Full time:
Posted Today:
R19653
*
* 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.
** Here’s

What You’ll Do:

**
* ** Financial Planning, Forecasting & Decision Support:**  + 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
* ** Reporting & Business Reviews:**  + 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
* ** Cross-Functional Partnership & Governance**  + 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
* ** FP&A Transformation & Process Improvement**  + 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
** Here’s

What You’ll Need:

** Basic Qualifications
* 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

Preferred Qualifications
* 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…