Finance Manager

Role Summary

Finance Manager responsible for FP&A support to the International Oncology Brand Team, focusing on Venetoclax, Etentamig, and other pipelines. Handles financial planning and analysis related to LRP, Plan, LBE, and provides decision-making support and recommendations to Senior Management. Partners cross-functionally and cross-geographically to monitor and plan asset performance for on-market and launch assets, and drives quarterly reporting for Oncology.

Responsibilities

• Drive the planning and analysis of the Oncology Team for LRP and Plan, including Actuals, LBEs, and Updates.
• Maintain cross-functional relationships with Commercial Areas & Affiliates to lead them through the Plan and LRP process.
• Collaborate with IMCO Oncology Commercial teams to provide ad-hoc support, analysis, volume forecasts, and pre-launch/on-market analysis.
• Prepare variance analyses for each planning cycle and develop management reporting schedules for supported areas.
• Create, develop, manage, and consolidate commercial models.
• Create templates and presentations for the annual LRP and Plan processes.
• Provide insights into drivers of business and financial performance and risk; evaluate opportunities and make prioritization recommendations.
• Develop financial models and scenarios to support decision-making and assess financial impact of strategic initiatives.
• Lead monthly performance reviews from a finance perspective and provide insights.
• Demonstrate high-impact business communication with autonomy and self-motivation.

Qualifications

• Bachelor‚Äôs degree in Finance or Accounting.
• 7+ years of relevant Finance/Accounting experience.
• Self-starter with strong financial, analytical, and problem-solving skills.
• Strong oral and written communication skills.
• Ability to meet tight deadlines while balancing competing priorities.
• Ability to work well in a team and build relationships with cross-functional stakeholders.
• Strong Excel and PowerPoint skills.
• Knowledge of SAP, BPC, and Power BI is a plus.

Skills

• Financial planning and analysis
• Modeling and scenario analysis
• Variance analysis and management reporting
• Cross-functional collaboration
• Communication and presentation
• Advanced Excel and PowerPoint

Education

• Bachelor‚Äôs degree in Finance or Accounting (required)

Additional Requirements

• Travel requirements are not specified in the source.
• On-site or remote work expectations are not specified in the source.