Associate Director, Global Oncology FP&A; Hybrid - Rahway, NJ

Finance Team Associate Director

Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.

The FP&A Associate Director will report to the Global Oncology FP&A Director. The Associate Director will supporting financial planning and analysis for a major product, as well as consolidation for Oncology franchise. The role will work extensively with the Global Oncology CBL Team as a key business partner. The role will provide insights and analytics to support business decisions while we continue to grow the oncology business across all regions.

• Provide Financial Support to the Global Disease Leads
• Support Global Planning for LROP, Aug FC and Budget (e.g., Financial guidance, management presentation, templates and Financial Calendar)
• Ensure alignment with HH US, International and Global CoE
• Assist in the development of materials for Senior Leadership
• Track Sales variances and ensure proper DTP/DTV
• Provide Ad Hoc support as needed to marketing team as well as Tally and Impairment
• Ensure alignment on closing activities as well as background information to support variances
• Collaborate with Forecasting CoE to develop deep understanding of tumor details for both LROP and Budget

Education Minimum Requirement:

• BS/BA degree required, preferably in Finance or Accounting

Required

Experience and Skills:

• Minimum of 5 years of relevant experience.
• Strong Analytical, communication, organizational and collaborations skills
• Deliver high quality results under tight timeline
• Demonstrated ability to interact with all stakeholders
• High motivation and strong customer focus
• Quick learner and ability to work in a dynamic environment
• Solid knowledge of our Company Financial tools

Preferred

Experience and Skills:

• Master of Business Administration degree
• SAP and BPC Experience and strong Excel, Power Point and Think Cell skills

Required Skills:

Corporate Financial Planning and Analysis (FP&A), Financial Advising, Financial Analysis, Financial Due Diligence, Financial Modeling, Financial Planning, Financial Programming

Preferred

Skills:

Current Employees apply HERE

Current Contingent Workers apply HERE

US and Puerto Rico Residents Only:

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The salary range for this role is $ - $

This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An employee's position within the salary range will be based on several factors including, but not limited to relevant education, qualifications, certifications, experience, skills, geographic…