Manager, US Commercialization Financial Planning & Analysis

Recruiter
Bristol myers squibb
Location
Princeton, New Jersey, United States
Salary
Competitive salary
Posted
24 Oct 2020
Closes
26 Oct 2020
Ref
R1527970
Job role
Financial planning & analysis
Sector
Accounting - Public practice
Experience level
Manager
At Bristol Myers Squibb, we are inspired by a single vision - transforming patients' lives through science.In oncology, hematology, immunology and cardiovascular disease - and one of the most diverse and promising pipelines in the industry - each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference.

Job Responsibilities:
  • Consolidate and analyze all financial information including actuals, budgets, projections, monthly/quarterly closes and manage ad-hoc requests
  • Analyze weekly sales reports and commentary for distribution to senior management
  • Partner closely with Corporate FP&A and Total Commercial finance teams for reporting and analysis purposes
  • Complete ad hoc analysis in support of VP Finance and GM, US Commercialization
  • Communicate the overall financial reporting calendar and ensure due dates are adhered to
  • Assist in Price Volume analysis quarterly and partner with Corporate Financial Reporting and Market Access finance organizations
  • Collaborate extensively across the matrix organization, with: Brand Finance, Finance Shared Services, Corporate FP&A, Corporate Financial Reporting, Investor Relations, Market Research and External / Internal Audit
  • Assist in preparing headcount reporting and analysis for US Commercialization organization
  • Ensure compliance with all BMS guidelines for business performance and reporting
  • Maintain strong internal controls including compliance with the Sarbanes Oxley Act (SOX)


Expected Areas of Competence
  • Develops various financial reporting schedules timely and accurately
  • Provides effective analyses to clearly highlight key trend/variances and rationale
  • Ability to handle multiple tasks simultaneously
  • Effectively communicates across the matrix
  • Ability to develop strong working relationships with colleagues
  • High level of oral, written and interpersonal communication skills, and the ability to be both clear and concise
  • Ability to effectively interact with internal stakeholders at different management levels in the organization


Qualifications
  • Bachelor Degree in accounting or finance required, MBA/CPA preferred
  • Mastery of financial analysis, modeling, processes (budget, P&L, strategic planning) sufficient to train and develop others
  • Thorough knowledge of information systems and business functionality
  • Basic understanding of pharmaceutical commercialization dynamics
  • Understanding of operational business strategies and issues
  • High level of proficiency in MS Excel and PowerPoint. Experience with SAP/BI/BEX/Hyperion is a requirement and experience with Oracle and Workday is very desirable


Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.

Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives.

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