Director, North America Commercial and Medical Affairs FP&A
BeOne Medicines
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $161,800 - $221,800 per year
Job Level
Lead
Tech Stack
ERP
About the role
- Lead financial planning & analysis (Long Range Planning, Annual Operating Plan, Quarterly Forecasting), and management reporting for US Commercial & Medical Affairs
- Closely partner with commercial forecasting & analytics team on revenue planning, to accurately model and pressure test underlying assumptions of our commercial brands
- Collaborate with Accounting and Market Access on Gross-to-Net (GTN) variance analysis, and work closely with Pricing team on forecasting future GTN impact
- Closely partner with Commercial and Medical Affairs teams on short term and long-term resource allocation to optimize P&L performance
- Serve as a strategic partner to Commercial and Medical Affairs teams and provide financial decision support on new product launches, lifecycle management, market access expansion
- Proactively identify, design, and implement enhancements to existing financial processes to improve quality, timeliness and insightfulness of data, reporting, and analytics
- Support competitive intelligence and benchmarking analyses that drive topline growth and profitability improvement
- Participate and engage in corporate initiatives that drive improvement of finance processes and support achievement of company objectives
Requirements
- 10-12 years of relevant and broad-based experience in finance
- Bachelor’s degree required; master’s degree in finance or accounting preferred
- Strong computer software skills (Microsoft Office Suite – Word, Excel, PowerPoint)
- Experience using financial systems, including skill with ERP and budgeting tools (e.g., TM1, SAP, Power BI, etc)
Benefits
- Medical
- Dental
- Vision
- 401(k)
- FSA/HSA
- Life Insurance
- Paid Time Off
- Wellness
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planninganalysisforecastingvariance analysisresource allocationfinancial decision supportcompetitive intelligencebenchmarkingprocess improvementdata analytics
Soft skills
collaborationstrategic partnershipproactive identificationcommunicationleadership
Certifications
Bachelor’s degreeMaster’s degree in financeMaster’s degree in accounting