Financial Planning and Analysis

• Serve as a strategic business partner to the US Immunology Respiratory & RGA Commercial team, delivering insightful performance reporting and guiding budget and forecast processes.
• Evaluate operating expense investments in the context of brand lifecycle, resource allocation decisions, and performance drivers.
• Manage rolling forecasts and budget submissions, including template creation, TM1 system inputs, data validation, report generation, and presentation development.
• Analyze actual performance and communicate key drivers of variances to business and finance stakeholders.
• Prepare and manage month-end reports including P&Ls, OpEx, variance analysis, and detailed project expense reports for internal and Alliance use.
• Act as a subject matter expert on financial systems (SAP, TM1, Procurement), maintaining cost center hierarchies, generating reports, and ensuring data integrity.
• Leverage AI-driven analytics to track sales and operating expense trends, detect anomalies, and enhance the precision of financial forecasts.
• Support the US and Global Finance Teams with complex, cross-functional, ad-hoc projects and requests.

Finance Business Partner – Immunology, Respiratory, RGA

Financial Analyst

Financial Planning and Analysis Manager