Finance Lead - US Therapeutics

Responsibilities:
- Plan, develop, and analyze the Therapeutic SG&A budget; lead accurate/timely projections of spend for Plan, LBE, LRP, Portfolio, and Actual submissions.
- Build knowledge of the business through cross-functional collaboration with executives, Marketing & Sales Management, Marketing Analytics and Business Insights, and Commercial Finance.
- Support volume forecast development and reporting.
- Own budget development and system loads for Plan, LRP and LBE supporting SG&A of $300MM for the Therapeutic business unit.
- Manage stakeholders (Therapeutic VP, Head of Sales, Head of Marketing) with timely queries/analysis to support decision-making.
- Create reporting/key metric packages independently.
- Perform month-end journal entry analysis and preparation as required.
- Provide monthly budget vs. actual variance analysis.
- Manage system requirements including cost/profit center structure and maintenance.
- Conduct ad hoc analysis as needed.

Qualifications:
- BS/BA in Analytics, Mathematics/Statistics, Business, Economics, Finance, Accounting, Operations, or Marketing (required).
- 6+ years in analytics, forecasting, and/or financial planning and analysis (required).
- Strong analytical, technical, problem-solving, and interpersonal skills.
- Ability to triangulate data sets/analytics.
- Ability to prioritize quickly and assess data integrity under tight deadlines.
- Strong Microsoft Excel and financial modeling; PowerPoint preferred.
- Ability to work independently as a self-starter across varied locations.
- Excellent communication and presentation skills.
- Pharmaceutical and forecasting experience preferred.