Finance Manager, Immunology IMCO

Role Summary

Finance Manager, Immunology IMCO — provides FP&A support to International Immunology Brand Team(s), collaborating with cross-functional stakeholders to analyze LBEs, Plan, Update and LRP, and drive reporting for Immunology.

Responsibilities

• Drive financial analysis and provide strategic input for INTL Immunology products during all financial cycles and month-end/quarterly reporting.
• Partner with the IMCO Immunology Commercial teams to provide ad hoc support and analysis, volume forecasts, and pre-launch and on-market analysis.
• Operate independently to prepare relevant variance analysis for each planning cycle and develop meaningful management reporting schedules for direct areas supported.
• Assist in maintenance and development of new and existing tools (e.g., Commercial Model, Scenario Planning) in support of planning cycles and ad hoc analysis.
• Create and prepare templates and presentations for annual LRP and Plan processes.
• Develop financial models and scenarios to support decision-making processes and evaluate the financial impact of various strategic initiatives.
• Lead the monthly performance reviews from a finance perspective and provide meaningful commentary and insight.

Qualifications

• Bachelor’s degree in finance or accounting.
• 7+ years of relevant finance/accounting experience.
• Self-starter with strong financial, analytical, and problem-solving skills.
• Strong communication skills (oral and written).
• Ability to meet tight deadlines while balancing competing priorities.
• Ability to work well in a team environment and build strong relationships with cross-functional stakeholders.
• Strong Excel and PowerPoint skills.

Skills

• Financial modeling and scenario planning
• Variance analysis and management reporting
• FP&A tools and systems (experience with SAP, BPC, Power BI a plus)
• Cross-functional collaboration and stakeholder management

Education

• Bachelor’s degree in finance or accounting