Finance Lead - US Therapeutics
Irvine, CA, United States Hybrid
$96,500–$183,500 a yearJobFig found this opening at its original source and checks that it remains available.
About the role
The Finance Lead will be primarily responsible for the planning, development, and analysis of the Therapeutic SG&A budget. The position will lead developing accurate/timely projections of spend for all Plan, LBE, LRP, Portfolio and Actual submissions. The individual builds and maintains knowledge of the business through close communication across a variety of cross-functional partners including executives, Marketing & Sales Management, Marketing Analytics and Business Insights and Commercial Finance. Additional responsibilities with proven success include assisting in volume forecast development and reporting.
What you'll bring
- BS/BA in Analytics, Mathematics/Statistics, Business, Economics, Finance, Accounting, Operations, or Marketing required.
- 6+ years combined experience in analytics, forecasting, and/or financial planning and analysis is required.
- Must have strong analytical, technical, and problem-solving skills, along with good interpersonal skills to effectively work with all levels of management.
- Ability to triangulate a wide variety of data sets and analytics.
- Agility to prioritize and quickly understand issues and assess data integrity is critical due to challenging deadlines.
- Strong Microsoft Excel and financial modelling skills are required
- Ability to work independently and self-starter, supporting the business and forecasting leadership in variety of locations.
- Excellent communication and presentation skills.
- Previous pharmaceutical and forecasting experience is preferred.
- strong PowerPoint skills are preferred.