Lead Finance Analyst jobs at Johnson & Johnson - 326 jobs
Senior Financial Analyst (SFA) - MedTech Group Finance, FP&A
Johnson & Johnson 4.7
Lead finance analyst job at Johnson & Johnson
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at *******************
Job Function:
Finance
Job Sub Function:
Finance Business Partners
Job Category:
Professional
All Job Posting Locations:
New Brunswick, New Jersey, United States of America
Job Description:
Johnson & Johnson is recruiting for a Senior FinancialAnalyst (SFA) - MedTech Group Finance, FP&A based in New Brunswick, NJ.
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow and profoundly impact health for humanity. Learn more at *******************/ .
This role reports to the Manager MedTech Group Finance, FP&A and its key responsibilities include but are not limited to:
Partnering with MedTech Group Finance and Operating Companies on framing, analyzing and presenting worldwide results to Group CFO, GOC, and EC with emphasis on Sales, BvA's and Headcount.
Preparing, analyzing, and publishing financial reporting packages for the Executive Committee and MedTech Leadership Team including monthly/quarterly financial results, forecast updates, meetings decks / analyses and financial scorecards.
Consolidating MedTech reported financial data using the existing system and news systems being implemented as part of SigniFi transformation.
Ensuring reasonableness and accuracy of financial data reported to Corporate through existing and new systems and managing the coordination and documentation of quarterly SOX controls.
Consolidate, report, and analyze financial forecasts, latest thinking, and actuals for the MedTech group and ensure all submissions are timely and accurate; proactively investigate significant variances to ensure Sarbanes Oxley compliance of quarterly actual results.
Establish and maintain strong business partnerships and cross-functional relationships to support financial processes; live into implementation of SigniFi and support MedTech integration.
Addressing ad-hoc requests & projects.
This position provides an outstanding opportunity for the self-starter to get involved in strategic projects with significant exposure to the VP of MedTech Group Finance and to the MedTech Group CFO. This role is part of a dynamic team that interacts frequently with Regional FP&A organizations, WW Consolidations, and others.
Qualifications:
A minimum of a bachelor's degree is required, preferably with a major in Accounting or Finance.
A CPA, CMA, or MBA are also preferred.
A minimum of (3) three years' finance or related business experience is required.
This position requires a highly motivated individual with strong intellectual curiosity, analytical, and interpersonal skills.
The individual must possess the ability to partner with people at all levels of the organization, have excellent framing skills (verbal/written), and strive for continuous improvement.
The ability to work well in a dynamic environment, work independently and balance tasks with a strong sense of urgency through effective prioritization is required.
Intermediate to advanced knowledge of analytics software preferred.
Intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions).
The ability to create and deliver PowerPoint presentations to various levels of the organization, including leadership, is required.
The role will be based in New Brunswick, NJ and may require up to 10% travel.
Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
Johnson & Johnson is committed to providing an interview process that is inclusive of our applicants' needs. If you are an individual with a disability and would like to request an accommodation, external applicants please contact us via *******************/contact-us/careers . Internal employees contact AskGS to be directed to your accommodation resource.
Required Skills:
Preferred Skills:
The anticipated base pay range for this position is :
$79,000.00 - $127,650.00
Additional Description for Pay Transparency:
Subject to the terms of their respective plans, employees are eligible to participate in the Company's consolidated retirement plan (pension) and savings plan (401(k)).
This position is eligible to participate in the Company's long-term incentive program.
Subject to the terms of their respective policies and date of hire, employees are eligible for the following time off benefits:
Vacation -120 hours per calendar year
Sick time - 40 hours per calendar year; for employees who reside in the State of Colorado -48 hours per calendar year; for employees who reside in the State of Washington -56 hours per calendar year
Holiday pay, including Floating Holidays -13 days per calendar year
Work, Personal and Family Time - up to 40 hours per calendar year
Parental Leave - 480 hours within one year of the birth/adoption/foster care of a child
Bereavement Leave - 240 hours for an immediate family member: 40 hours for an extended family member per calendar year
Caregiver Leave - 80 hours in a 52-week rolling period10 days
Volunteer Leave - 32 hours per calendar year
Military Spouse Time-Off - 80 hours per calendar year
For additional general information on Company benefits, please go to: - *********************************************
$79k-127.7k yearly Auto-Apply 60d+ ago
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Senior Director, Finance Systems & Processes (Hybrid)
Boston Scientific Gruppe 4.7
Marlborough, MA jobs
A leading global medical technology company seeks a Senior Director, Financial Processes and Systems to oversee the implementation of finance systems supporting planning and reporting. Candidates should have a bachelor's degree in finance and 10+ years of experience. This role involves leadership of a high-performing team and collaboration with IT and finance stakeholders, all while following a hybrid work model. The anticipated salary range is $172,500 - $327,800, reflecting experience and education.
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$172.5k-327.8k yearly 4d ago
Senior Director, Global Development Financial Planning & Analysis
Vertex Pharmaceuticals 4.6
Boston, MA jobs
**Job Description**Vertex is growing at a rapid pace with challenging and exciting opportunities for motivated professionals who are keen to contribute to the Vertex mission to invest in scientific innovation to create transformative medicines for people with serious diseases. Our robust and complex R&D pipeline requires a focus on efficiency and prioritization as we scale. The Vertex finance function is integral to achieving our company's strategic goals, providing critical insights and analysis in support of decision-making across the organization. We are investing in our ability to provide data-driven insights by organizing and automating financial data and processes to enable our growing global scale. We are also leveraging best practices to strengthen our business partnering and decision support capabilities. By joining our function, you will become part of a fast-moving, forward-thinking team to support the ongoing growth of a leader in the biotechnology industry.**General Summary:**The Senior Director, Global Development FP&A is a seasoned financeleader who partners directly with our Global Clinical Development (early- and late-stage programs) organizations and cross-functional program teams to run global financial planning, forecasting, and strategic analysis. Reporting to the VP of R&D Finance, this highly visible role serves as a strategic advisor to the Chief Medical Officer's organization and senior leadership, influencing portfolio prioritization and investment decisions through financial insights. The ideal candidate brings deep expertise in clinical trial finance, executive presence, and a proven ability to drive business outcomes in a dynamic, science-driven environment.This role is for you if you possess strong decision support analytical skills, project management expertise, team management skills, and demonstrated ability to collaborate with cross-functional teams to drive innovation and deliver successful product development outcomes.**Key Duties and Responsibilities:**A key leader in financial planning and analysis within our function, your responsibilities entail:Advanced Scenario Planning and Risk Analysis:* Build, maintain, and own clinical program-level budgets (Phase 1 to Phase 3), clinical trial cost models, and forecasts; produce cost-to-complete and cost per patient analysis used in strategic decisions.* Lead advanced scenario modeling for clinical programs, including sensitivity analyses on timelines, enrollment rates, and regulatory milestones to inform go/no-go decisions.* Translate clinical development plans into financial implications and ROI-based recommendations.Strategic Influence and Business Partnership:* Participate in cross-functional program teams and governance committees, providing real-time financial guidance.* Deliver program dashboards, KPIs and trend analyses for executive and portfolio reviews.* Prepare and present executive-level updates.Team Leadership:* Lead and develop a team of 6-8 clinical finance professionals: set team priorities, establish processes, and build scalable operating mechanisms for financial support* Drive automation and digital transformation of clinical finance processes, leveraging tools like Hyperion, Oracle, and emerging analytics platforms to improve accuracy and scalability* Mentor staff on forecast accuracy, stakeholder management and financial modeling best practices* Drive a collaborative, service-oriented culture between finance and Global Clinical Development organizations Governance and Compliance Leadership:* Oversee month-end and quarter-end close activities related to clinical expense (accruals, reconciliations, GL review).* Ensure accurate, timely accruals for CROs, FSPs, sites, labs and other clinical vendors. Maintain audit-ready documentation for clinical program spend* Improve transparency and accountability around clinical opex and resource allocation through clear processes, benchmarks and metrics**Basic Requirements:*** Bachelor's degree in finance, Accounting, or related field; MBA or CPA/CFA strongly preferred.* 12+ years of progressive FP&A experience, with at least 5 years in the pharmaceutical or biotech industry.* Experience supporting R&D or Clinical Development functions at a global scale.* Strong understanding of R&D processes, portfolio management, and project evaluation methodologies.* Proven ability to manage complex budgets, forecasts, and analyses in a dynamic, fast-paced environment.* Excellent communication and presentation skills, with the ability to influence stakeholders at all levels and a proven ability to present complex financial insights to senior stakeholders.**Important Knowledge and Skills:*** Deep understanding of pharmaceutical industry dynamics and executive-level business partnering.* Hands-on exposure to clinical operations and/or CRO/FSP budgeting.* Strong analytical capabilities in portfolio analysis.* Proficiency in Microsoft Office and financial systems, including Hyperion and Oracle.* Proven ability to lead change in complex, cross-cultural matrix environments.* Exceptional communication and influencing skills across senior leadership and cross-functional teams.* Ability to apply broad market knowledge to drive financial performance and strategic outcomes.* Strategic thinker with attention to detail.#LI-DB1#HYBRID**Pay Range:**$212,000 - $318,000**Disclosure Statement:**The range provided is based on what we believe is a reasonable estimate for the base salary pay range for this job at the time of posting. This role is eligible for an annual bonus and annual equity awards. Some roles may also be eligible for overtime pay, in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors permitted by law.At Vertex, our Total Rewards offerings also include inclusive market-leading benefits to meet our employees wherever they are in their career, financial, family and wellbeing journey while providing flexibility and resources to support their growth and aspirations. From medical, dental and vision benefits to generous paid time off (including a week-long company shutdown in the Summer and the Winter), educational assistance programs including student loan repayment, a generous commuting subsidy, matching charitable donations, 401(k) and so much more.**Flex Designation:**Hybrid-Eligible Or On-Site Eligible**Flex Eligibility Status:**In this Hybrid-Eligible role, you can choose to be designated as: 1. **Hybrid**: work remotely up to two days per week; **or select** 2. **On-Site**: work five days per week on-site with ad hoc flexibility.Note: The Flex status for this position is subject to Vertex's Policy on Flex @ Vertex Program and may be changed at any time.#LI-Hybrid**Company Information**Vertex is a global biotechnology company that invests in scientific innovation.Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager, or contact Talent Acquisition at ApplicationAssistance@vrtx.com
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$212k-318k yearly 2d ago
Senior Director, Financial Processes and Systems
Boston Scientific Gruppe 4.7
Marlborough, MA jobs
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Senior Director, Financial Processes and Systems
Additional Location(s): N/A
Diversity - Innovation - Caring - Global Collaboration - Winning Spirit- High Performance
At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high‑performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we'll help you in advancing your skills and career. Here, you'll be supported in progressing - whatever your ambitions.
About the role
Boston Scientific is at a pivotal moment in our global technology transformation journey, with major system implementations already in motion and additional launches ahead. To accelerate this momentum, we are establishing a dedicated finance technology team to lead the end‑to‑end implementation of our finance systems stack. We are hiring a new Senior Director, Financial Processes and Systems, who will serve as a key member of the Financeleadership team. This leader will drive the execution of our enterprise‑wide finance systems roadmap, ensuring strategic alignment with Boston Scientific's broader business objectives.
This role is responsible for overseeing a suite of financial systems that support global planning, forecasting, consolidation, and reporting processes. The Senior Director will collaborate closely with senior Finance and IT stakeholders to enhance systems capabilities, stabilize post‑launch performance, and build scalable, future‑ready solutions. With oversight of a high‑performing team, this individual will also lead initiatives in process automation, data governance, and user training-ensuring that our finance systems are resilient, optimized, and ready to support the organization's continued growth.
Note: This role follows a hybrid work model requiring employees to be in our Marlborough, MA office at least three days per week. Boston Scientific will not offer sponsorship or take over sponsorship of an employment visa for this position at this time. Relocation assistance may be available for this position at this time.
Responsibilities
Develop and implement a systems strategy to support Boston Scientific's objective of a best‑in‑class, agile finance organization.
Collaborate with IT Finance to deliver system launches, including Magellan, EPM/PPM, and workforce planning.
Establish processes to stabilize and enhance financial applications post‑launch.
Lead and mentor a team of ten professionals.
Oversee systems supporting financial close, consolidation, planning, and forecasting.
Manage master data governance for all finance data elements, including design and execution of definitions, rules, and hierarchies.
Support business growth through effective partnership on acquisitions, divestitures, and new entity setup.
Drive process improvements and automation to enhance user experience and adapt to evolving business needs.
Develop and maintain training strategies aligned with system changes.
Engage with external consultants to ensure timely, high‑quality project delivery.
Required qualifications
Bachelor's degree in Accounting, Finance, or Business Administration.
Extensive experience with system implementations (Magellan/SAP, EPM/PPM).
Minimum of 10 years' experience in progressive financial management and leadership roles.
Proven ability to lead projects, launch systems, and develop high‑performing teams.
Strong stakeholder management and communication skills, with executive presence.
Results‑driven, with excellent organizational and time‑management abilities.
Requisition ID: 619380
Minimum Salary: $172,500
Maximum Salary: $327,800
The anticipated compensation listed above and the value of core and optional employee benefits offered by Boston Scientific (BSC) - see *************************** will vary based on actual location of the position and other pertinent factors considered in determining actual compensation for the role. Compensation will be commensurate with demonstrable level of experience and training, pertinent education including licensure and certifications, among other relevant business or organizational needs. At BSC, it is not typical for an individual to be hired near the bottom or top of the anticipated salary range listed above.
Compensation for non‑exempt (hourly), non‑sales roles may also include variable compensation from time to time (e.g., any overtime and shift differential) and annual bonus target (subject to plan eligibility and other requirements).
Compensation for exempt, non‑sales roles may also include variable compensation, i.e., annual bonus target and long‑term incentives (subject to plan eligibility and other requirements).
For MA positions: It is unlawful to require or administer a lie detector test for employment. Violators are subject to criminal penalties and civil liability.
As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most - united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do - as a global business and as a global corporate citizen.
So, choosing a career with Boston Scientific (NYSE: BSX) isn't just business, it's personal. And if you're a natural problem‑solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!
At Boston Scientific, we recognize that nurturing a diverse and inclusive workplace helps us be more innovative and it is important in our work of advancing science for life and improving patient health. That is why we stand for inclusion, equality, and opportunity for all. By embracing the richness of our unique backgrounds and perspectives, we create a better, more rewarding place for our employees to work and reflect the patients, customers, and communities we serve.
Boston Scientific Corporation has been and will continue to be an equal opportunity employer. To ensure full implementation of its equal employment policy, the Company will continue to take steps to assure that recruitment, hiring, assignment, promotion, compensation, and all other personnel decisions are made and administered without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, gender expression, veteran status, age, mental or physical disability, genetic information or any other protected class.
Please be advised that certain US based positions, including without limitation field sales and service positions that call on hospitals and/or health care centers, require acceptable proof of COVID‑19 vaccination status. Candidates will be notified during the interview and selection process if the role(s) for which they have applied require proof of vaccination as a condition of employment. Boston Scientific continues to evaluate its policies and protocols regarding the COVID‑19 vaccine and will comply with all applicable state and federal law and healthcare credentialing requirements. As employees of the Company, you will be expected to meet the ongoing requirements for your roles, including any new requirements, should the Company's policies or protocols change with regard to COVID‑19 vaccination.
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$172.5k-327.8k yearly 4d ago
Sr Financial Analyst - FP&A and Systems
Tolmar 4.7
Buffalo Grove, IL jobs
Purpose and Scope
Under limited supervision the Senior FinancialAnalyst - FP&A and Systems, performs the administration, maintenance, and optimization of financial system (OneStream) that support accounting, consolidation, reporting and planning as well as perform FP&A tasks related to financial analysis around monthly management reporting, budgeting/forecasting and adhoc as needed. This high visibility role supports the VP Finance and CFO in all financial analysis, reporting and systems requirements related to monthly management reporting, BOD, budgeting and forecasting. Additionally as the Onestream SME, this role is responsible for system maintenance, training, SOP creation, system enhancement, dashboard/report creation and continuous improvement of system/reporting infrastructure.
Essential Duties & Responsibilities
Systems Support
Administer the daily operation of Onestream system, ensuring its reliability, availability, and performance.
Monitor system health and address any issues or errors promptly to minimize downtime.
Implement system upgrades, patches, and enhancements as necessary.
Support other financial systems as necessary.
Act as system super-user to provide training to others in the organization as necessary on reporting and system enhancements.
Continue building knowledge on Onestream by identifying and attending trainings available to make Tolmar self-sufficient on reporting, dashboarding and system build enhancements.
Develop and maintain system user guides, process documentation & SOPs as necessary.
Establish efficient processes around system deployment and use with a continuous improvement mindset.
Maintain master data management to ensure consistency across all systems.
Perform data load tie-outs and reconciliations to ensure accuracy and integrity of financial data through the monitoring and continuous improvement of data integrations.
Interface with Information Technology Services to ensure system configuration, version and underlying infrastructure is maintained.
Implement and maintain security measures to protect sensitive financial data.
Administer user access and permissions according to established policies and procedures.
Stay informed about security best practices and proactively address any vulnerabilities.
FP&A Support
Full ownership and accountability of monthly management reporting (MMR) workbook, sales preview, and forecasting workbook (ex: Monthly forecast, LBE, Budget) along with all related reports and analysis.
Build and demonstrate understanding of Tolmar's financial statements to operational drivers by business units to perform effective variance analysis and identify reporting solutions as well as system enhancements needed.
Develop and maintain centralized reporting solutions to meet the needs of stakeholders.
Assist with financial reporting queries and ad hoc analysis as part of Monthly Management Review, BOD and Budgeting/forecasting processes
Support the creation and maintenance of templates for forecast and budget scenarios.
Coordinate with business unit and Finance teams to ensure accurate and timely input of financial data.
Support the rolling forward of templates to facilitate ongoing forecasting and budgeting processes.
Perform other duties as assigned.
Knowledge, Skills & Abilities
Financial system know-how including OneStream, Oracle Hyperion, SAP BPC, Planful.
Excellent analytical and problem-solving skills.
Strong understanding of financial consolidation, reporting, budgeting, and forecasting processes.
Effective communication and collaboration abilities; ability to establish and maintain cooperative working relationships with those contacted in the course of work.
Attention to detail and a commitment to data accuracy and integrity.
Ability to work independently and be self-motivated.
Strong understanding of financial consolidation, reporting, budgeting, and forecasting processes.
Ability to work in a fast-paced, complex, evolving organization with diverse stakeholders.
Knowledge of regulatory compliance requirements (e.g., SOX, GDPR) related to financial systems.
Drive to gain knowledge and continuously grow.
Core Values
This position is expected to operate within the framework of Tolmar's Core Values:
Center on People: We commit to support the well-being of our patients. We are committed to treating our employees and those we serve as valued partners. By placing people at the heart of our actions, we actively engage, invigorate, acquire knowledge, and grow together.
Are Proactive & Agile: We embody a culture of engagement and action. With a hands-on approach, we fearlessly adapt to change. We anticipate, respond swiftly and efficiently to ignite a spirit that propels us towards extraordinary outcomes.
Act Ethically: We are committed to consistently conducting our business in an ethical, compliant, and socially aware manner, in line with our purpose of positively impacting lives. We actively cultivate diversity, equity, inclusion & sustainability in our workplace.
Constantly Improve: We are committed to a collaborative & proactive effort to improve our products, systems, processes, and services by reducing waste, increasing efficiency & improving quality.
Are Accountable: We think, act, and communicate with honesty, transparency, and clarity in alignment with our core values. We don't compromise our values for near term gain. We take accountability & ownership of our work, actions, successes, and setbacks. We strive to deliver our best as we shape the future.
Education & Experience
Bachelor's degree in Finance, Accounting, or Information Systems required.
Advanced degree and/or professional certification (CPA, CMA, etc.) strongly preferred.
Seven or more years of experience in system administration, preferably in an EPM environment or equivalent experience in a professional Finance or Accounting position, including direct experience maintaining financial systems.
Working Conditions
Working conditions are normal for an office environment.
Compensation and Benefits
Annual pay range $120,000 - $130,000
Bonus eligible
Benefits information: careers/employee-benefits
Tolmar compensation programs are focused on equitable, fair pay practices including market-based base pay and a strong benefits package. The final compensation offered may vary from the posted range based on the selected candidates qualifications and experience.
Tolmar is an Equal Opportunity Employer. We do not discriminate on the basis age 40 and over, color, disability, gender identity, genetic information, military or veteran status, national origin, race, religion, sex, sexual orientation or any other applicable status protected by state or local law. It is our intention that all qualified applicants be given equal opportunity and that selection decisions are based on job-related factors.
Qualifications
EducationBachelors of Finance (required)
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
$120k-130k yearly 2d ago
Senior FP&A Director, Biotech/R&D Finance
Gilead Sciences, Inc. 4.5
Foster City, CA jobs
A leading biotech firm in California is seeking a candidate with over 12 years of experience in financial planning and analysis (FP&A). The ideal individual will have a strong background in supporting business partners and driving financial performance in the biotech or pharma sector. Preferred qualifications include a bachelor's degree in Finance or related field, with an advanced degree being a plus. This role demands expertise in US GAAP, financial reporting, and ERP systems.
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$140k-188k yearly est. 3d ago
Director, Finance - FP & A
Gilead Sciences, Inc. 4.5
Foster City, CA jobs
* Bachelor's degree in Finance, Accounting, Business, or related field; advanced degree (MBA, MS) preferred.* 12+ years of relevant experience in FP&A, with increasing responsibility; experience in biotech/pharma or R&D finance strongly preferred.* Proven track record of supporting business partners and driving financial performance.* Experience with US GAAP, planning/ERP systems, and financial reporting.* People management experience a plus.
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$127k-164k yearly est. 3d ago
Finance Manager, Alliance Management & Central FP&A
Incyte Corporation 4.8
Wilmington, DE jobs
Incyte is a biopharmaceutical company focused on the discovery, development, and commercialization of novel medicines to meet serious unmet medical needs in oncology and inflammation and autoimmunity. Incyte is committed to the rigorous pursuit of research and development excellence to improve the lives of patients, make a difference in health care, and build sustainable value.
The Company strives to discover and develop first-in-class and best-in-class medicines-advancing a diverse portfolio of large and small molecules.
Job Summary (Primary function)
Alliance Management:
* Serve as leadFinance Business Partner for early and late-Stage Alliances. Responsibilities include end-to-end financial support, such as:
* Work closely with Alliance Managers, Global Program Heads (GPH) and Program Management to understand development strategy and collaboration agreements.
* Create and maintain detailed financial packages to support Incyte's billing to its collaboration partners.
* Maintain and update financial budgets, forecasts, and models.
* Ensure proper accounting for collaboration activities.
* Cross-functional business partnering with a focus on the R&D organization.
* Represent Incyte at various Governance Committee Meetings such as Joint Development Committee (JDC) and Joint Steering Committee (JSC) and prepare or maintain Governance Committee presentations and reporting packages.
* Present monthly/quarterly financial data to Global Project Teams (GPT's).
* Foster and maintain strong working relationships with collaboration partners.
Central FP&A:
* Lead and support various corporate FP&A deliverables such as:
* Monthly and Quarterly corporate consolidation.
* Coordinating with global FP&A leads (R&D, Commercial, Tech Ops, etc.) to prepare variance analysis and commentary.
* Prepare and maintain financial materials for CFO and VP Finance, Audit Committee, Board of Directors, Earnings backup, etc.
* Support preparation of North America headcount budgets and forecasts.
* Manage and maintain planning calendar and timelines.
* Special Ad-Hoc analysis and management reporting buildout.
Essential Functions of the Job (Key responsibilities)
Review and understand alliance/collaboration contracts and ability to synthesize contractual language and financial terms and obligations into clear and concise outputs.
Create high-quality and meaningful financial reports for collaboration programs and present to project teams.
Work with Development program leads to develop and manage all financial aspects of multiple Incyte Development programs.
Develop and maintain various templates and trackers for Alliance Milestones, Royalties, Time- tracking, Forecasts and Budgets, etc.
Ensure accurate accounting for collaboration programs and prepare monthly cross-functional variance analysis.
Manage and maintain corporate FP&A planning calendar and lead budget and forecast updates for various development programs.
Monthly and Quarterly financial consolidation packages such as preparation of Executive Team/BoD presentations, earnings call support, and other analysis as needed.
Support annual and quarterly forecast updates related to North America headcount and payroll related costs.
Qualifications (Minimal acceptable level of education, work experience, and competency)
Bachelor's Degree in Accounting, Finance or related discipline.
Ability to work with highly sensitive data with appropriate discretion.
5+ years of work experience in a related field.
Previous Pharma/Life Science/Biotech/Clinical Study/CRO experience.
Very strong technical skills and ability to build and maintain excel based financial models.
Experience with SAP and Hyperion Essbase a plus.
Demonstrated experience in developing and delivering clear and concise presentations.
Ability to foster strong relationships and communicate effectively.
Disclaimer: The above statements are intended to describe the general nature and level of work performed by employees assigned to this job. They are not intended to be an exhaustive list of all duties, responsibilities, and qualifications. Management reserves the right to change or modify such duties as required.
Incyte Corporation is committed to creating a diverse environment and is proud to be an equal opportunity employer.
We Respect Your Privacy
Learn more at: privacy-policy
The Incyte hiring organization processes your personal data to manage your job application in order to enter into an employment relationship with you if you are the successful candidate.
During the process, you may be asked to respond to questions that will screen out your application if you do not meet certain objective criteria required by the job. You can learn more about this process here.
You may have the right to access, delete, restrict, edit, move, or object to the use of your personal data. You may also have a right to report concerns to the authority responsible for data privacy in the country where the position is based or where you live or work.
You can learn more about Incyte's data protection practices here. By accessing this link you can learn about the types of personal data we collect, how we use it, whether collection and processing is optional, sources of the personal data we process, how it is shared, where it is stored or transferred to, how long we keep it, and contact information for Incyte, Incyte's data protection officer, and your supervisory authority (if applicable).
Please contact if you have any questions or concerns or would like to exercise your rights.
$118k-155k yearly est. 5d ago
Head of US Gross to Net Finance
Sanofi 4.3
Morristown, NJ jobs
Job Title: US Head of Gross-to-Net
About the Job
Ready to push the limits of what's possible? Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire business while helping to make an impact on millions around the world.
The US Head of Gross-to-Net (GTN) is a strategic leadership role within Sanofi's North America Finance organization, reporting to North America CFO, accountable for the integrity and strategic direction of GTN forecasting, reporting, and reserve governance. This leader provides financial stewardship over gross-to-net outcomes and related net sales close processes, ensuring disciplined governance, strong controls, and executive-ready insights that shape pricing, market access, and commercial strategy.
GTN is one of the largest and most complex drivers of U.S. net sales and cash, and this role plays a critical part in translating market and policy dynamics into financial performance. You will partner closely in partnership with Finance Business Partners, Market Access, and other critical stakeholders to align assumptions, resolve variances, and strengthen forecast accuracy and transparency.
The role plays a key part in Sanofi's Finance transformation agenda by modernizing how GTN insights are generated and consumed. This includes advancing automation, advanced analytics, and AI-enabled forecasting and scenario modeling to surface risks earlier, accelerate decision-making, and improve planning confidence while maintaining appropriate governance and controls.
This position also sits on the North America financeleadership team and will contribute toward North America One Finance (NA1F) talent development, corporate initiatives and culture.
About Sanofi:
We're an R&D-driven, AI-powered biopharma company committed to improving people's lives and delivering compelling growth. Our deep understanding of the immune system - and innovative pipeline - enables us to invent medicines and vaccines that treat and protect millions of people around the world. Together, we chase the miracles of science to improve people's lives.
Main Responsibilities:
Provide financial stewardship over $45B+ in gross sales, ensuring alignment between accounting, forecasting, performance analytics, and cash flow implications.
Lead and develop a high-performing organization of ~15 team members with ~6 direct reports, including clear decision rights, escalation paths, and succession planning.
Lead GTN reserve governance: Own quarterly GTN reserve analysis and adequacy reviews, ensuring reserves are accurate, risks/opportunities are identified early, and key assumptions and rates are well captured.
Own GTN forecasting cadence: Lead GTN forecasting and actuals processes in partnership with GBUs, Finance Business Partners, Market Access; drive alignment, transparency, and forecast accuracy.
Deliver decision-shaping insights: Provide financial insights on GTN programs, payer/channel mix, product launches, and contract structures to support leadership decisions.
Evaluate pricing and access impacts: Assess the financial impact of pricing strategies, market access programs, and payer negotiations; translate assumptions into clear implications for profitability and performance.
Lead cross-functional alignment: Lead cross-functional sessions to align assumptions, resolve variances, and improve forecast accuracy.
Ensure close, controls, and audit readiness: Oversee governance of net sales close activities and supporting GTN processes; serve as the senior point of contact for internal/external audits and ensure strong evidence and remediation discipline.
Lead and develop the CoE: Drive process improvements, automation, and AI-enabled forecasting and scenario modeling (e.g., early-warning indicators and anomaly detection) to increase speed, transparency, and consistency across forecasting, reserves, and close.
About You
QUALIFICATIONS
Minimum 10+ years relevant Accounting/Finance/Industry experience
B.A/B.S. Accounting/Finance, or related field; CPA and/or MBA preferred
Pharma/biotech experience required
Experience leading GTN/revenue forecasting and reserves governance in a complex organization
Ability to influence, drive and manage innovation
Exhibits political and interpersonal savvy
Sees the “big picture” and reads emerging trends and patterns very effectively
Demonstrates strategic agility
Able to effectively manage competing priorities with consideration to the highest level of business impact and maintain control over multiple priorities simultaneously
Builds strong and effective teams, encourages others to develop new or higher levels of skills and knowledge
Possesses a strong sense of urgency
Generally remains calm and collected regardless of pressure
Consistently demonstrates an entrepreneurial spirit and fosters a culture of innovation.
Challenges the status quo and applies a thoughtful risk taking approach
KEY STAKEHOLDER INTERACTIONS
Finance Business Partners (SPC/GenMed/Vaccines), Brand teams, Market Access (Contracting, Pricing, Analytics), Trade, Treasury, Accounting & Reporting, Demand Forecasting, Corporate Affairs, Internal Audit, External Auditors.
Why Choose Us?
Bring the miracles of science to life alongside a supportive, future-focused team.
Discover endless opportunities to grow your talent and drive your career, whether it's through a promotion or lateral move, at home or internationally.
Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.
Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks' gender-neutral parental leave.
Sanofi Inc. and its U.S. affiliates are Equal Opportunity and Affirmative Action employers committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race; color; creed; religion; national origin; age; ancestry; nationality; marital, domestic partnership or civil union status; sex, gender, gender identity or expression; affectional or sexual orientation; disability; veteran or military status or liability for military status; domestic violence victim status; atypical cellular or blood trait; genetic information (including the refusal to submit to genetic testing) or any other characteristic protected by law.
#GD-SA
#LI-SA
#LI-Hybrid
#vhd
Pursue
progress
, discover
extraordinary
Better is out there. Better medications, better outcomes, better science. But progress doesn't happen without people - people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let's be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
US and Puerto Rico Residents Only
Sanofi Inc. and its U.S. affiliates are Equal Opportunity and Affirmative Action employers committed to a culturally inclusive and diverse workforce. All qualified applicants will receive consideration for employment without regard to race; color; creed; religion; national origin; age; ancestry; nationality; natural or protective hairstyles; marital, domestic partnership or civil union status; sex, gender, gender identity or expression; affectional or sexual orientation; disability; veteran or military status or liability for military status; domestic violence victim status; atypical cellular or blood trait; genetic information (including the refusal to submit to genetic testing) or any other characteristic protected by law.
North America Applicants Only
The salary range for this position is:
$210,000.00 - $350,000.00
All compensation will be determined commensurate with demonstrated experience. Employees may be eligible to participate in Company employee benefit programs. Additional benefits information can be found through the LINK.
$88k-144k yearly est. Auto-Apply 7d ago
Senior Finance Manager
PL Developments Careers 4.6
Piedmont, SC jobs
PL Developments, also known as PLD, is a leading manufacturer, packager, and distributor of over-the-counter (OTC) pharmaceutical products and consumer healthcare goods.
The Sr. Finance Manager / Site Controller provides financialleadership and operational support to ensure accurate reporting, cost optimization, and compliance across the South Carolina site. This role partners closely with the Finance Business Partner and site leadership to drive financial performance, implement digital tools, and support strategic decision-making. The position requires strong analytical skills, hands-on engagement with operations, and the ability to lead continuous improvement initiatives.
Work Schedule: Monday - Friday / 8am-5pm
JOB QUALIFICATIONS:
7+ years in a financial role with experience in accounting, budgeting & forecasting, with costing and GAPP knowledge required
Bachelor's degree in Accounting / Finance
Strong verbal and written communication skills
Detail oriented but still able to think strategically
Able to multi-task in a fast-paced, growing manufacturing environment & thrive
Manufacturing experience required
P.A., preferred, but not required
Demonstrated leadership skills a/o experience
Hands on Experience using ERP platforms such as Sap & Oracle (Oracle Preferred)
Proficient in Microsoft Excel
Advanced Proficiency in digital systems, platforms and workflows (Alteryx, One Stream preferred)
Strong organizational and interpersonal skills, able to work with all levels and across all functions within the organization
POSITION RESPONSIBILITIES:
Support the Finance Business partner in all areas with ability to step in as needed
Provide financialleadership and decision making to support business needs
Lead the adoption of Digital Financial Tools across the site and Plant network
Be visible and present on the floor able to work with the team to provide recommendations & identify opportunities to reduce cost & improve productivity
Oversee monthly closing process including analytical review of the operating results to ensure reliable accounting records are kept
Preparation of monthly financial statements and analytics
Review and prepare journal entries as needed to reflect monthly/quarterly activity
Implement, document, and maintain adequate and effective processes to improve the close and reporting turn around to corporate.
Manage transactions by department and compare costs incurred to budget, forecast, and provide explanations, analyzing all departments within the sites
Reconcile & maintain Balance Sheet account as assigned
Work closely with Corporate, prepare annual budget and required forecasts working with sites leaders to complete
Coordinated via Corporate, assist where needed with annual tax return, R&D tax credit and year-end audit
Support the accounting and all operational aspects of the Inventory cycle including:
Standard Cost Roll Ups: bills of materials (BOM) and routings
Inventory management and reconciliations
Manufacturing variance analysis
Excess and obsolete inventory
Implement, document, and maintain adequate and effective internal controls, aligned with Corporate, as they apply to the SC site
Ensure compliance with all applicable laws, rules, and regulations
Participate with annual Year-end Audit - as it applies to the SC site
Partner with the site to develop costing models for any new opportunity
Work cross-functionally with broader Finance and Accounting teams across the company
Track and report all Capital Expenditure for the site, prepare ROI as needed for any capital investment as needed
Responsible for Operational Metrics reporting & analytics
Report on changing cost and profitability impact for the site
Align with the site on monthly shipment commitments
Drive and support continuous improvements initiatives
Perform other responsibilities as assigned.
PHYSICAL REQUIREMENTS:
Ability to work in an office environment and on the manufacturing floor as needed.
Must be able to stand and walk for extended periods while engaging with operations teams.
Occasional lifting of up to 20 lbs (e.g., files, laptop, small equipment).
Frequent use of computer, keyboard, and other office equipment.
Ability to wear required personal protective equipment (PPE) when on the production floor.
Visual acuity to review detailed financial documents and reports.
Ability to travel occasionally between sites as required.
BENEFITS:
PLD is a proud equal opportunity employer offering many corporate benefits, including:
Medical and Dental Benefits
Vision
401K with employer match
Group Life Insurance
Flex Spending Accounts
Paid Time Off and Paid Holidays
Tuition Assistance
Corporate Discount Program
Opportunities to Flourish Within the Company
The EEO statement needs to be included in the detailed description... PL Developments is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
#HP1
$96k-135k yearly est. 11d ago
Senior Financial Analyst
Recursion 4.2
Salt Lake City, UT jobs
Your work will change lives. Including your own.
The Impact You'll Make
Work closely alongside key senior business leaders within our G&A functions to maintain, analyze and report on their financials
Act as a strategic partner to support senior leaders in building models & providing financial analysis to support the decision making process
Prepare regular finance packages for senior management
Assist in the preparation and maintenance of our budgets & forecasts
Support the financial close process related to accruals & budget vs actuals analysis
Develop our reporting capabilities inside of our BI systems.
The Team You'll Join
As the FinancialAnalyst, you will be an essential member of the Finance Team reporting directly to the Director of Finance Business Partner. The Finance team is a fun, tightly-knit group. You will be an essential player in the development of the annual business plan and monthly reforecast processes, internal reporting and analysis of financials and key performance indicators, trending analysis, and financial modeling. This role will provide direct financial support to senior management and the extended leadership teams while developing strong collaborative relationships in the process. You will need self-initiative, a collaborative mindset, and the ability to transparently communicate with organization team members.
The Experience You'll Need
2+ years of FP&A or related experience in the biotech/pharma industry
Bachelor's degree in Accounting or Finance or related field is required. MBA or CPA preferred.
Experience with building complex financial models
Experience identifying issues and resolving complex problems
Highly positive and collaborative individual that excels developing working relationships, building consensus and fostering trust.
Be naturally inquisitive
Experience using Financial Planning Systems and ERP Systems, ideally Workday Adaptive Planning and Netsuite.
Working Location & Compensation:
This is an office-based, hybrid position at our US headquarters located in Salt Lake City, Utah. Employees are expected to work in the office at least 50% of the time.
At Recursion, we believe that every employee should be compensated fairly. Based on the skill and level of experience required for this role, the estimated current annual base range for this role is $106,100 to $141,800 (USD). You will also be eligible for an annual bonus and equity compensation, as well as a comprehensive benefits package.
#LI-BO1
The Values We Hope You Share:
We act boldly with integrity. We are unconstrained in our thinking, take calculated risks, and push boundaries, but never at the expense of ethics, science, or trust.
We care deeply and engage directly. Caring means holding a deep sense of responsibility and respect - showing up, speaking honestly, and taking action.
We learn actively and adapt rapidly. Progress comes from doing. We experiment, test, and refine, embracing iteration over perfection.
We move with urgency because patients are waiting. Speed isn't about rushing but about moving the needle every day.
We take ownership and accountability. Through ownership and accountability, we enable trust and autonomy-leaders take accountability for decisive action, and teams own outcomes together.
We are One Recursion. True cross-functional collaboration is about trust, clarity, humility, and impact. Through sharing, we can be greater than the sum of our individual capabilities.
Our values underpin the employee experience at Recursion. They are the character and personality of the company demonstrated through how we communicate, support one another, spend our time, make decisions, and celebrate collectively.
More About Recursion
Recursion (NASDAQ: RXRX) is a clinical stage TechBio company leading the space by decoding biology to radically improve lives. Enabling its mission is the Recursion OS, a platform built across diverse technologies that continuously generate one of the world's largest proprietary biological and chemical datasets. Recursion leverages sophisticated machine-learning algorithms to distill from its dataset a collection of trillions of searchable relationships across biology and chemistry unconstrained by human bias. By commanding massive experimental scale - up to millions of wet lab experiments weekly - and massive computational scale - owning and operating one of the most powerful supercomputers in the world, Recursion is uniting technology, biology and chemistry to advance the future of medicine.
Recursion is headquartered in Salt Lake City, where it is a founding member of BioHive, the Utah life sciences industry collective. Recursion also has offices in Toronto, Montréal, New York, London, Oxford area, and the San Francisco Bay area. Learn more at ****************** or connect on X (formerly Twitter) and LinkedIn.
Recursion is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other characteristic protected under applicable federal, state, local, or provincial human rights legislation.
Accommodations are available on request for candidates taking part in all aspects of the selection process.
Recruitment & Staffing Agencies: Recursion Pharmaceuticals and its affiliate companies do not accept resumes from any source other than candidates. The submission of resumes by recruitment or staffing agencies to Recursion or its employees is strictly prohibited unless contacted directly by Recursion's internal Talent Acquisition team. Any resume submitted by an agency in the absence of a signed agreement will automatically become the property of Recursion, and Recursion will not owe any referral or other fees. Our team will communicate directly with candidates who are not represented by an agent or intermediary unless otherwise agreed to prior to interviewing for the job.
$106.1k-141.8k yearly Auto-Apply 35d ago
Head of US Gross to Net Finance
Sanofi 4.3
Cambridge, MA jobs
Job Title: US Head of Gross-to-Net
About the Job
Ready to push the limits of what's possible? Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire business while helping to make an impact on millions around the world.
The US Head of Gross-to-Net (GTN) is a strategic leadership role within Sanofi's North America Finance organization, reporting to North America CFO, accountable for the integrity and strategic direction of GTN forecasting, reporting, and reserve governance. This leader provides financial stewardship over gross-to-net outcomes and related net sales close processes, ensuring disciplined governance, strong controls, and executive-ready insights that shape pricing, market access, and commercial strategy.
GTN is one of the largest and most complex drivers of U.S. net sales and cash, and this role plays a critical part in translating market and policy dynamics into financial performance. You will partner closely in partnership with Finance Business Partners, Market Access, and other critical stakeholders to align assumptions, resolve variances, and strengthen forecast accuracy and transparency.
The role plays a key part in Sanofi's Finance transformation agenda by modernizing how GTN insights are generated and consumed. This includes advancing automation, advanced analytics, and AI-enabled forecasting and scenario modeling to surface risks earlier, accelerate decision-making, and improve planning confidence while maintaining appropriate governance and controls.
This position also sits on the North America financeleadership team and will contribute toward North America One Finance (NA1F) talent development, corporate initiatives and culture.
About Sanofi:
We're an R&D-driven, AI-powered biopharma company committed to improving people's lives and delivering compelling growth. Our deep understanding of the immune system - and innovative pipeline - enables us to invent medicines and vaccines that treat and protect millions of people around the world. Together, we chase the miracles of science to improve people's lives.
Main Responsibilities:
Provide financial stewardship over $45B+ in gross sales, ensuring alignment between accounting, forecasting, performance analytics, and cash flow implications.
Lead and develop a high-performing organization of ~15 team members with ~6 direct reports, including clear decision rights, escalation paths, and succession planning.
Lead GTN reserve governance: Own quarterly GTN reserve analysis and adequacy reviews, ensuring reserves are accurate, risks/opportunities are identified early, and key assumptions and rates are well captured.
Own GTN forecasting cadence: Lead GTN forecasting and actuals processes in partnership with GBUs, Finance Business Partners, Market Access; drive alignment, transparency, and forecast accuracy.
Deliver decision-shaping insights: Provide financial insights on GTN programs, payer/channel mix, product launches, and contract structures to support leadership decisions.
Evaluate pricing and access impacts: Assess the financial impact of pricing strategies, market access programs, and payer negotiations; translate assumptions into clear implications for profitability and performance.
Lead cross-functional alignment: Lead cross-functional sessions to align assumptions, resolve variances, and improve forecast accuracy.
Ensure close, controls, and audit readiness: Oversee governance of net sales close activities and supporting GTN processes; serve as the senior point of contact for internal/external audits and ensure strong evidence and remediation discipline.
Lead and develop the CoE: Drive process improvements, automation, and AI-enabled forecasting and scenario modeling (e.g., early-warning indicators and anomaly detection) to increase speed, transparency, and consistency across forecasting, reserves, and close.
About You
QUALIFICATIONS
Minimum 10+ years relevant Accounting/Finance/Industry experience
B.A/B.S. Accounting/Finance, or related field; CPA and/or MBA preferred
Pharma/biotech experience required
Experience leading GTN/revenue forecasting and reserves governance in a complex organization
Ability to influence, drive and manage innovation
Exhibits political and interpersonal savvy
Sees the “big picture” and reads emerging trends and patterns very effectively
Demonstrates strategic agility
Able to effectively manage competing priorities with consideration to the highest level of business impact and maintain control over multiple priorities simultaneously
Builds strong and effective teams, encourages others to develop new or higher levels of skills and knowledge
Possesses a strong sense of urgency
Generally remains calm and collected regardless of pressure
Consistently demonstrates an entrepreneurial spirit and fosters a culture of innovation.
Challenges the status quo and applies a thoughtful risk taking approach
KEY STAKEHOLDER INTERACTIONS
Finance Business Partners (SPC/GenMed/Vaccines), Brand teams, Market Access (Contracting, Pricing, Analytics), Trade, Treasury, Accounting & Reporting, Demand Forecasting, Corporate Affairs, Internal Audit, External Auditors.
Why Choose Us?
Bring the miracles of science to life alongside a supportive, future-focused team.
Discover endless opportunities to grow your talent and drive your career, whether it's through a promotion or lateral move, at home or internationally.
Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.
Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks' gender-neutral parental leave.
Sanofi Inc. and its U.S. affiliates are Equal Opportunity and Affirmative Action employers committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race; color; creed; religion; national origin; age; ancestry; nationality; marital, domestic partnership or civil union status; sex, gender, gender identity or expression; affectional or sexual orientation; disability; veteran or military status or liability for military status; domestic violence victim status; atypical cellular or blood trait; genetic information (including the refusal to submit to genetic testing) or any other characteristic protected by law.
#GD-SA
#LI-SA
#LI-Hybrid
#vhd
Pursue
progress
, discover
extraordinary
Better is out there. Better medications, better outcomes, better science. But progress doesn't happen without people - people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let's be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!
US and Puerto Rico Residents Only
Sanofi Inc. and its U.S. affiliates are Equal Opportunity and Affirmative Action employers committed to a culturally inclusive and diverse workforce. All qualified applicants will receive consideration for employment without regard to race; color; creed; religion; national origin; age; ancestry; nationality; natural or protective hairstyles; marital, domestic partnership or civil union status; sex, gender, gender identity or expression; affectional or sexual orientation; disability; veteran or military status or liability for military status; domestic violence victim status; atypical cellular or blood trait; genetic information (including the refusal to submit to genetic testing) or any other characteristic protected by law.
North America Applicants Only
The salary range for this position is:
$210,000.00 - $350,000.00
All compensation will be determined commensurate with demonstrated experience. Employees may be eligible to participate in Company employee benefit programs. Additional benefits information can be found through the LINK.
$80k-128k yearly est. Auto-Apply 9d ago
Senior Finance Manager, EPM Data Design Product Owner
Johnson & Johnson 4.7
Lead finance analyst job at Johnson & Johnson
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at *******************
Job Function:
Data Analytics & Computational Sciences
Job Sub Function:
Data Engineering
Job Category:
People Leader
All Job Posting Locations:
Florida (Any City), Georgia (Any City), Guaynabo, Puerto Rico, United States of America, Gurabo, Puerto Rico, United States of America, Indiana (Any City), Massachusetts (Any City), New Brunswick, New Jersey, United States of America, New Jersey (Any City), Ohio (Any City), Pennsylvania (Any City)
Job Description:
Johnson & Johnson is recruiting for a Senior Finance Manager, EPM Data Design Product Owner. The primary location for this role is New Brunswick, NJ. The role may also be based in other J&J site locations within the US or Puerto Rico. We will also consider candidates to work out of our offices in Beerse, Belgium; Ireland; Wokingham, UK; Toronto, Ontario, Canada; or Zug, Switzerland.
Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements. While you are welcome to apply to any or all of the postings, we recommend focusing on the specific country(s) that align with your preferred location(s):
US & Puerto Rico - Requisition Number: R-047065
Canada - Requisition Number: R-048077
Beerse, Belgium & Ireland - Requisition Number: R-048136
Wokingham, UK - Requisition Number: R-048137
Zug, Switzerland- Requisition Number: R-048141
Remember, whether you apply to one or all of these requisition numbers, your applications will be considered as a single submission.
Overview
As a Senior Finance Manager EPM Data Design Product Owner, you will play a pivotal role in shaping the strategic direction of finance data architecture across Johnson & Johnson's global enterprise. This position demands a visionary leader who can align talent and resources to deliver innovative, scalable, and sustainable data solutions that empower financial planning, management reporting, and analytics. You will be responsible for translating complex business processes into robust data models, ensuring that every detail supports both immediate project needs and long-term organizational goals.
Strategic Responsibilities
Drive Enterprise Strategy: Lead the finance data design team with a clear focus on strategic objectives, ensuring that data models and solutions are not only technically sound but also aligned with the broader business vision and future growth. Provide guidance across all SigniFi workstreams to foster cohesive, scalable, and sustainable solution designs. Align Senior leaders on solutioning by making complex concepts simple and identify risks and communicate impacts and mitigations in a timely manner.
Talent Alignment: Cultivate and develop a high-performing team of business data architects, engineers, and analysts. Prioritize talent development and alignment, ensuring that the team's skills and capabilities are leveraged to support Johnson & Johnson's finance digitalization journey and enterprise transformation.
Cross-Functional Leadership: Build strong relationships with senior stakeholders and cross-functional partners, across all SigniFi workstreams (Including Global Process Owners, Business Product Owners & Technical Product Owners) and leaders of connected systems to ensure that solutioning works End to End through our architecture. Through this ensure that there is alignment between actual and plan data to support high quality BVA reporting. Champion the adoption of next-generation technology solutions that address evolving business needs.
Data Design Excellence
Detail-Oriented Assessment: Oversee the creation and maintenance of business data models for all Anaplan models covering Commercial, IBP, Supply Chain and Enterprise Planning & Analytics. Lead data fit-gap evaluations for each deployment, working closely with technical partners to ensure data sources and profiles meet process requirements. Ensure that all documentation is complete and accurate.
Quality and Governance: Develop and memorialize Data Design Documents (DDD) to capture key decisions and provide reference for ongoing operations. Collaborate with Data Governance teams to enforce best practices and maintain high standards of data quality throughout all project phases.
Run State Support: Oversea the transition of deployed models to the run state organisations with full knowledge transfers and documentation in place. Act as a consultant to the run teams to helps support development of continuous improvement (CI) initiatives to enhance data validation, process efficiency, and deliver stable, high-quality outcomes
Major Responsibilities:
Lead a team of 10 business data architects, engineers, and analysts, including consultants to design and maintain business data models for Commercial, IBP, and Supply Chain Planning & Analytics within a multi-year enterprise transformation program.
Conduct data fit-gap evaluations for each deployment, collaborating with technical partners to identify and profile data sources in line with process requirements.
Provide strategic guidance across all SigniFi workstreams (including Global Process Owners, Business Product Owners, and Technical Product Owners) to ensure cohesive, sustainable, and scalable solution designs, leveraging the CIM foundation.
Develop and maintain Data Design Documents (DDD) to memorialize key decisions and serve as reference materials for run state teams.
Coordinate with the Data Validation team to drive data quality and analysis throughout project phases, including data dry runs, business simulations, integrated testing, and production validation.
Collaborate with the Finance Data Governance team to oversee SigniFi CIM design in the Finance Data Hub Platform for all fit-for-purpose use cases.
Ensure smooth transition of new data processes to run state owners, providing knowledge transfer and ongoing support post-deployment
Qualifications:
A minimum of a Bachelor's Degree is required, Major in Finance or IT are preferred
8+ years experience with min 5 years in relational database management/data model/data warehouse experience is preferred
SQL experience is required with strong technical systems background (e.g. Tableau, Alteryx, SAP Finance, BW, MDM)
Experience crafting sophisticated technology solutions to support a large, complex business landscape is required
Must have experience supervising direct reports in order to continue the development of talent pipeline of data, system combined with business process.
Extensive experience with Financial Planning tools and technology is required
The ability to effectively communicate complex technical ideas to individuals outside of the FS&T Program and Finance organization is required
Experience working in a matrixed, multi-team delivery model is required
Deep knowledge of organizational systems, models, and interdependencies needed to align the organization to the FS&T agenda is required
Must be excellent at building positive relationships with peers and other senior-level stakeholders to support adoption of technology solutions and effective integration throughout the business
Must be flexible and adaptable with the ability to thrive in ambiguous situations
Must have a team-oriented demeanour and the ability to work collaboratively with and through others
Experience detailing best practices and enforcing strong governance in a team is required
A dedication and passion for continuous integration, improvement, and using automation to ensure stable deliverables is required
Strong Project Management Skills or experience leading implementations is preferred
This role can be in any J&J geographic location, but presence in New Brunswick, NJ, will be required on an ad hoc basis
The role may require up to 25% domestic and/or international travel, based on employee's home location
Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.
Johnson & Johnson is committed to providing an interview process that is inclusive of our applicants' needs. If you are an individual with a disability and would like to request an accommodation, external applicants please contact us via
*******************/contact-us/careers
. Internal employees contact AskGS to be directed to your accommodation resource.
Required Skills:
Preferred Skills:
The anticipated base pay range for this position is :
$122,000.00 - $212,750.00
Additional Description for Pay Transparency:
$122,000-$212,750
Subject to the terms of their respective plans, employees are eligible to participate in the Company's consolidated retirement plan (pension) and savings plan (401(k)).
Subject to the terms of their respective policies and date of hire, employees are eligible for the following time off benefits:
Vacation -120 hours per calendar year
Sick time - 40 hours per calendar year; for employees who reside in the State of Colorado -48 hours per calendar year; for employees who reside in the State of Washington -56 hours per calendar year
Holiday pay, including Floating Holidays -13 days per calendar year
Work, Personal and Family Time - up to 40 hours per calendar year
Parental Leave - 480 hours within one year of the birth/adoption/foster care of a child
Bereavement Leave - 240 hours for an immediate family member: 40 hours for an extended family member per calendar year
Caregiver Leave - 80 hours in a 52-week rolling period10 days
Volunteer Leave - 32 hours per calendar year
Military Spouse Time-Off - 80 hours per calendar year
For additional general information on Company benefits, please go to: - *********************************************
$122k-212.8k yearly Auto-Apply 46d ago
Procurement Operations Analyst - Careers At Stellantis Financial Services
First Investors Financial Services 4.1
Dallas, TX jobs
Stellantis
Financial
Services
SFS
is
the
new
captive
finance
company
for
one
of
the
worlds
leading
automakers
and
a
mobility
provider
with
iconic
brands
including
Abarth
Alfa
Romeo
Chrysler
Citron
Dodge
DS
Automobiles
Fiat
Jeep
Lancia
Maserati
Opel
Peugeot
Ram
Vauxhall
Free2move
and
Leasys
Our
exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years Join our world class team and culture and contribute to our core mission which is enhancing our customer experience Position Summary The Procurement Operations Analyst plays a key role in supporting the daily procurement activities of Stellantis Financial Services SFS This role provides critical visibility into purchasing activity resolves PO and invoice discrepancies tracks contract renewals and partners closely with business owners to maintain compliance with company policies The ideal candidate is highly organized detail oriented and skilled in communicating insights and process updates to stakeholders Serving as a key liaison between Procurement Finance and business units this position ensures that procurement activities are efficient compliant and well coordinated across the organization Essential Duties and Responsibilities Review prepare and analyze procurement data including PO details invoices payment history category spend supplier spend non POmaverick spend and spend by cost center or business unit Prepare review and process POs to ensure alignment with approved requests budgets and category guidelines Monitor open POs and invoices to drive timely receipt issue resolution closure and accurate payment processing Identify and resolve PO to invoice discrepancies delays mismatches and other process issues impacting payment accuracy or timeliness Manage contract renewals and expirations coordinating with stakeholders to ensure continuity of services and visibility into key contract terms and obligations Support vendor onboarding by collecting required documentation and maintaining accurate vendor records within procurement and ERP systems Monitor vendor performance and escalate issues related to delivery billing compliance or service quality Collaborate with business owners and stakeholders to clarify purchase needs resolve data or process discrepancies and ensure adherence with procurement policies Generate maintain and present procurement reports including spend analysis PO status updates upcoming contract renewals and trend insights for leadership and business owners Partner with Finance and Sourcing teams on invoice reconciliation RFP coordination and vendor evaluation documentation Other duties as assigned Qualifications and Competencies Required To perform this job successfully an individual must be able to perform each essential duty satisfactorily The requirements listed below are representative of the knowledge skill andor ability required Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Required Experience Two 2 years minimum experience in procurement operations purchasing or contract administration Education Bachelors degree in Business Finance Accounting or Supply Chain ManagementSkills Required Strong attention to detail and accuracy in data entry documentation and reporting Excellent organizational and time management skills with the ability to handle multiple requests simultaneously Proficiency in Microsoft Excel Word and Outlook; experience with dashboards or spend analytics a plus Strong interpersonal skills to interact effectively with internal stakeholders and external vendors Demonstrated ability to follow procedures and maintain compliance with internal policies Problem solving and critical thinking skills with a continuous improvement mindset Professional integrity confidentiality and customer service orientation Overtime required required on an as needed basis Travel 0 10 as required on an as needed basis Must have reliable transportation and live within a commutable distance to one of the following cities Dallas TXQualifications Preferred Experience with ERP or procurement systems eg SAP Coupa Oracle Ariba a strong plus Previous experience within a financial services automotive or regulated industry is highly preferred Knowledge of accounting accounts payable or finance is highly preferred Prior customer service clerical or administrative experience is a plus Physical Demands Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions The noise level in the work environment is usually moderate Work Schedule Mon Fri 40 hrs An applicant must be authorized to work in the United States to be eligible for this position Stellantis Financial Services Inc will not sponsor applicants for work visas of any type for this position Stellantis Financial Services Inc SFS is an equal opportunity employer and is committed to providing its employees with an environment that is free of harassment discrimination and intimidation It is the policy of SFS to comply with all applicable employment laws and regulations and to provide equal opportunity for all qualified persons and to not discriminate against any employee or applicant for employment because of race color religion sex age national origin disability pregnancy sexual orientation veteran status gender identity or expression change of sex andor transgender status or any protected status Candidates must possess authorization to work in the United States This policy applies to recruitment and placement promotion training transfer retention rate of pay and all other terms and conditions of employment Employment and promotion decisions will be based solely on merit ability achievement experience conduct and other legitimate business reasons
$51k-88k yearly est. 8d ago
Senior Financial Analyst
Xeris Pharmaceuticals 4.2
Chicago, IL jobs
The Senior FinancialAnalyst is a key member of the Finance team responsible for providing financial support and analysis focused on inventory management, manufacturing expense and product cost. This person will be the lead business partner to supply chain, technical operations, and manufacturing to ensure accurate tracking and forecasting of manufacturing costs, inventory balances, and product margins. This role combines strong analytical and financial modeling skills with a solid understanding of biopharmaceutical supply chain and manufacturing dynamics.
Responsibilities
Financial Planning & Forecasting
Lead the annual budgeting and quarterly forecasting processes across commercial and lifecycle management manufacturing teams
Prepare and update detailed expense templates and forecasts; consolidate departmental inputs for review
Collaborate with FP&A leadership to ensure all financial assumptions are accurate and consistent with company objectives
Present financial data to all levels of the organization to highlight important drivers and metrics
Support cash balance projection process through calculation of cash flow impacts related to procurement and production of commercial products
COGS planning & analysis
Support quarterly and annual COGS forecasting processes for commercial products
Develop and maintain cost models to project product gross margins under various volume and pricing scenarios
Analyze actual vs. forecasted manufacturing costs, including material, labor, and overhead variances
Provide insights into COGS trends and drivers for management and investor reporting
Partner with Accounting to lead standard cost setting process leveraging information contained in supplier contracts and production forecasts
Inventory planning & management
Collaborate with Supply Chain and Technical Operations to track and forecast inventory levels across raw materials, WIP, and finished goods
Monitor inventory obsolescence, write-offs, and production yields, providing timely financial impact assessments, including proactive tracking and communication of risks and opportunities
Support monthly close activities by reconciling inventory balances and COGS entries with Accounting and prepare analysis on key variance drivers
Help develop and refine inventory reporting tools to improve visibility and accuracy
Business Partnering
Act as a financial partner to Supply Chain, Manufacturing, and Quality functions.
Support budgeting and expense tracking for internal manufacturing and external contract manufacturing organizations (CMOs).
Assist with financial evaluations of supply agreements, purchase requests, production decisions, and capacity planning initiatives
Modeling & Systems Support
Support the FP&A team in maintaining accurate COGS and inventory components within the corporate financial model
Contribute to process improvements to increase forecasting efficiency and reporting quality, including supporting FP&A system implementation and maintenance
Qualifications
Bachelor's Degree in Finance, Accounting, Supply Chain Management or a related field
3-5 years of experience in FP&A or corporate finance, ideally within pharmaceuticals, biotech, life sciences, or manufacturing
Advanced Excel and financial modeling skills
Familiarity with FP&A systems
Strong analytical, organization, presentation and communication skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Competencies: Methodical, Detail-oriented, Interpersonal skills, Written and Verbal Communication skills, Strategic, Professionalism, Organizational skills, Self-directed, Teamwork, Adaptability
Working Conditions: Position may require periodic evening and weekend work, as necessary to fulfill obligations. Periodic overnight travel.
This is a hybrid role based in Xeris' Chicago office and requires a minimum of three days per week in the office. On-site requirement may change at management's discretion.
The level of the position will be determined based on the selected candidate's qualifications and experience.
#LI-HYBRID
As an equal employment opportunity and affirmative action employer, Xeris Pharmaceuticals, Inc. does not discriminate on the basis of race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, veteran status, genetics or any other characteristic protected by law. It is our intention that all qualified applications are given equal opportunity and that selection decisions be based on job-related factors.
The anticipated base salary range for this position is $75,000 to $100,000. Final determination of base salary offered will depend on several factors relevant to the position, including but not limited to candidate skills, experience, education, market location, and business need. This role will include eligibility for bonus and equity. The total compensation package will also include additional elements such as multiple paid time off benefits, various health insurance options, retirement benefits and more. Details about these and other offerings will be provided at the time a conditional offer of employment is made. Candidates are always welcome to inquire about our compensation and benefits package during the interview process
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
$75k-100k yearly Auto-Apply 8d ago
Senior Financial Analyst
Xeris Pharmaceuticals, Inc. 4.2
Chicago, IL jobs
The Senior FinancialAnalyst is a key member of the Finance team responsible for providing financial support and analysis focused on inventory management, manufacturing expense and product cost. This person will be the lead business partner to supply chain, technical operations, and manufacturing to ensure accurate tracking and forecasting of manufacturing costs, inventory balances, and product margins. This role combines strong analytical and financial modeling skills with a solid understanding of biopharmaceutical supply chain and manufacturing dynamics.
**Responsibilities**
+ Financial Planning & Forecasting
+ Lead the annual budgeting and quarterly forecasting processes across commercial and lifecycle management manufacturing teams
+ Prepare and update detailed expense templates and forecasts; consolidate departmental inputs for review
+ Collaborate with FP&A leadership to ensure all financial assumptions are accurate and consistent with company objectives
+ Present financial data to all levels of the organization to highlight important drivers and metrics
+ Support cash balance projection process through calculation of cash flow impacts related to procurement and production of commercial products
+ COGS planning & analysis
+ Support quarterly and annual COGS forecasting processes for commercial products
+ Develop and maintain cost models to project product gross margins under various volume and pricing scenarios
+ Analyze actual vs. forecasted manufacturing costs, including material, labor, and overhead variances
+ Provide insights into COGS trends and drivers for management and investor reporting
+ Partner with Accounting to lead standard cost setting process leveraging information contained in supplier contracts and production forecasts
+ Inventory planning & management
+ Collaborate with Supply Chain and Technical Operations to track and forecast inventory levels across raw materials, WIP, and finished goods
+ Monitor inventory obsolescence, write-offs, and production yields, providing timely financial impact assessments, including proactive tracking and communication of risks and opportunities
+ Support monthly close activities by reconciling inventory balances and COGS entries with Accounting and prepare analysis on key variance drivers
+ Help develop and refine inventory reporting tools to improve visibility and accuracy
+ Business Partnering
+ Act as a financial partner to Supply Chain, Manufacturing, and Quality functions.
+ Support budgeting and expense tracking for internal manufacturing and external contract manufacturing organizations (CMOs).
+ Assist with financial evaluations of supply agreements, purchase requests, production decisions, and capacity planning initiatives
+ Modeling & Systems Support
+ Support the FP&A team in maintaining accurate COGS and inventory components within the corporate financial model
+ Contribute to process improvements to increase forecasting efficiency and reporting quality, including supporting FP&A system implementation and maintenance
**Qualifications**
+ Bachelor's Degree in Finance, Accounting, Supply Chain Management or a related field
+ 3-5 years of experience in FP&A or corporate finance, ideally within pharmaceuticals, biotech, life sciences, or manufacturing
+ Advanced Excel and financial modeling skills
+ Familiarity with FP&A systems
+ Strong analytical, organization, presentation and communication skills
+ Ability to manage multiple priorities and meet deadlines in a fast-paced environment
+ Competencies: Methodical, Detail-oriented, Interpersonal skills, Written and Verbal Communication skills, Strategic, Professionalism, Organizational skills, Self-directed, Teamwork, Adaptability
+ Working Conditions: Position may require periodic evening and weekend work, as necessary to fulfill obligations. Periodic overnight travel. _This is a hybrid role based in Xeris' Chicago office and requires a minimum of three days per week in the office. On-site requirement may change at management's discretion._
_The level of the position will be determined based on the selected candidate's qualifications and experience._
\#LI-HYBRID
_As an equal employment opportunity and affirmative action employer, Xeris Pharmaceuticals, Inc. does not discriminate on the basis of race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, veteran status, genetics or any other characteristic protected by law. It is our intention that all qualified applications are given equal opportunity and that selection decisions be based on job-related factors._
_The anticipated base salary range for this position is $75,000 to $100,000. Final determination of base salary offered will depend on several factors relevant to the position, including but not limited to candidate skills, experience, education, market location, and business need. This role will include eligibility for bonus and equity. The total compensation package will also include additional elements such as multiple paid time off benefits, various health insurance options, retirement benefits and more. Details about these and other offerings will be provided at the time a conditional offer of employment is made. Candidates are always welcome to inquire about our compensation and benefits package during the interview process_
_NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization._
**Job Locations** _US-IL-Chicago_
**Title** _Senior FinancialAnalyst_
**ID** _2025-2313_
**Category** _Finance_
**Type** _Full-Time_
$75k-100k yearly 57d ago
AD, Financial Controlling - Projects
Boehringer Ingelheim 4.6
Fremont, CA jobs
Lead and direct the Financial Controlling function responsible for supporting the US portion of BI's Global Functions Controlling and Allocations process. In addition to the leadership responsibilities with respective functional business partners the position may include strategic and operational tasks as follows:
+ Act as key Finance Business Partner to local and global management of respective US elements of BI Global Functions.
+ Ensure effective local and global partnership model by providing management with decision relevant financial and strategic guidance and financial transparency; challenging business partners/functional units appropriately in a market focused, solution oriented, and communicative approach.
+ Partner with functional leadership and Finance/Controlling leadership in development and implementation of local/global functional strategies.
+ Responsible for the accurate and timely development of functional project plans, budgets and forecasts consistent with global/local strategies.
+ Manage preparation of timely and accurate controlling reports.
+ Ensures compliance with BI and external standards and supports audit activities
+ Oversee coordination of EF allocations and consolidated reporting for all US entities.
As an employee of Boehringer Ingelheim, you will actively contribute to the discovery, development and delivery of our products to our patients and customers. Our global presence provides opportunity for all employees to collaborate internationally, offering visibility and opportunity to directly contribute to the companies' success. We realize that our strength and competitive advantage lie with our people. We support our employees in a number of ways to foster a healthy working environment, meaningful work, mobility, networking and work-life balance. Our competitive compensation and benefit programs reflect Boehringer Ingelheim's high regard for our employees.
This position offers a base salary typically between $140,000 and $222,000. The position may be eligible for a role specific variable or performance based bonus, relocation and or other compensation elements.
**Duties & Responsibilities**
+ Planning/Budgeting, Reporting and Forecasting
+ Provide strategic direction for US portion of BI Global Functions financial reporting matters, in close collaboration with overall Finance & Controlling Team.
+ Support scenario simulations and development of alternatives including risk identification and related mitigation proposals
+ Lead, direct, coordinate and enhance all financial reporting matters for responsible areas. Drive process improvements and spirit of continuous innovation by challenging status quo
+ Management Accounting (incl. Closing), Cost Analysis and Product Costing
+ Provide comprehensive, timely analysis, with business specific interpretation (written commentary) to assist in smart business decision process.
+ Complete P&L and Balance Sheet responsibility for the area of responsibility.
+ Responsible for all intercompany accounting and transaction management related to business units.
+ Constructively challenge Business Partners, relative to market place, production volume & capacity assumptions and business trends, for optimum decision making to achieve financial objectives/targets.
+ Provide, timely, transparent, right-first-time, management reporting and analysis related to financial performance, headcount, CAPEX, etc.
+ Ensure verification & approval of (standard price) calculations results (also with governmental bodies where applicable).
+ Ensure alignment and coordination with GBS where applicable
+ Partnership, Alliance & Affiliates Controlling, International Projects
+ Lead/participate in (international) projects as needed and ensure local implementation and integration.
+ Key Finance stakeholder for US piece of BI Global Functions projects; establishing/measuring KPIs, leading/managing planning processes, and supporting global agreements.
+ Ensure cross-functional and global alignment and adherence to goals.
+ Operations / Manufacturing
+ Leadfinancial oversight and support development of contract manufacturing agreements
+ Support local negotiations with purchasing & local vendors
+ Ensure alignment of manufacturing schedule with forecast (optimize utilization)
+ Ensure support and execution of key operations processes like inventory count / cycle counts, contract manufacturing agreements
+ Audit / Compliance
+ Support BU Business Partner / OPU Central Controlling in Internal & External audits
+ Ensure and support of execution of CoSeA
+ Lead and support periodic compliance reviews (ensure quality & risk management compliance for commercial/operations processes)
**Requirements**
+ Bachelors, MBA or CPA from an accredited institution in Finance, Accounting or Engineering.
+ Six-plus (6+) years of work experience with increasing responsibility in Finance, Accounting and Operations.
+ Experience in Pharmaceutical or Scientific Financial area with responsibilities in Pharma.
+ Knowledge of BI processes a plus.
+ Good organizational, communication and planning skills with effective time management.
+ Ability to work under pressure, make good decisions and to multi-task and meet deadlines.
+ Strong attention to detail.
+ Ability to exercise critical thinking skills, proactively identify issues and address with solutions-oriented approach.
+ Ability to manage business partner relations and expectations.
+ Ability to focus on key issues and provide strategic alternatives/options.
+ Good interpersonal skills.
+ Ability to handle conflict resolution and negotiate difficult issues.
+ Professional Skills.
+ Ability to understand business risk and translate those risks to financial data and suggest mitigation strategies.
+ Ability to understand the value chain quickly and incorporate that acumen into value-added recommendations.
+ Ability to traverse the intersection of business, medicine, science and technology.
+ Position will balance multiple (often competing) priorities which will require the ability to demonstrate planning and organizational skills as well as sound business and technical knowledge to manage the workload effectively.
+ Requires strong cross functional collaboration skills and understanding of business strategies by interacting with the Business Partners so that financial/business advice, counsel and recommendations can be made to meet financial/business objectives.
+ Solid knowledge of, and collaboration with, functional management teams at the local and global organization level required.
+ Strong project management skills required to lead or participate in special projects/assignments as requested by Finance and business/operations leadership.
**Desired Skills, Experience and Abilities**
Eligibility Requirements
Must be legally authorized to work in the United States without restriction.
Must be willing to take a drug test and post-offer physical (if required).
Must be 18 years of age or older.
All qualified applicants will receive consideration for employment without regard to a person's actual or perceived race, including natural hairstyles, hair texture and protective hairstyles; color; creed; religion; national origin; age; ancestry; citizenship status, marital status; gender, gender identity or expression; sexual orientation, mental, physical or intellectual disability, veteran status; pregnancy, childbirth or related medical condition; genetic information (including the refusal to submit to genetic testing) or any other class or characteristic protected by applicable law.
$140k-222k yearly 34d ago
Sr Financial Analyst - Retail FP&A
Cresco Labs 4.2
Chicago, IL jobs
Cresco Labs is one of the largest public, vertically integrated, multistate operators in the cannabis industry. Our portfolio of in-house cultivated and manufactured brands features some of the highest quality, most awarded and most popular cannabis products in America. With dozens of locations nationwide, our owned and operated Sunnyside dispensaries provide a welcoming, positive, judgement-free place to shop for anyone at any point on their cannabis journey.
Founded in 2013, Cresco Labs' mission is to normalize and professionalize cannabis through our passionate employees. As stewards of the cannabis industry, our teams are constantly focused on supporting the needs of our fellow colleagues, consumers, customers, and communities alike. With a focus on Social Equity and Educational Development, our SEEDTM initiative ensures that our company reflects the communities in which we serve, ensuring equal opportunity for all to have the knowledge and resources to work in and own businesses in cannabis.
At Cresco Labs, we aim to revolutionize and lead the nation's cannabis industry with a focus on quality and consistency of product, and to bring legitimacy to the industry with the highest level of integrity and professionalism.
If you're interested in joining our mission, click the below links to join our team today!
MISSION STATEMENT
At Cresco, we aim to lead the nation's cannabis industry with a focus on regulatory compliance, product consistency, and customer satisfaction. Our operations bring legitimacy to the cannabis industry by acting with the highest level of integrity, strictly adhering to regulations, and promoting the clinical efficacy of cannabis. As Cresco grows, we will operate with the same level of professionalism and precision in each new market we move in to.
JOB SUMMARY
Cresco Labs is seeking a highly analytical and detail-oriented Senior FinancialAnalyst to join our Retail FP&A team. This role will support financial planning and analysis for Cresco Labs' retail operations, providing actionable insights to drive performance and profitability. The ideal candidate will have a strong background in retail finance, exceptional data analytics skills, and the ability to thrive in a fast-paced, evolving industry.
CORE JOB DUTIES
Work in collaboration with the commercial operations and finance teams to understand key business drivers, pain points and reporting needs
Partner with cross-functional teams to streamline processes and enhance financial visibility
Support quarterly and annual budgeting and forecasting processes for retail operations
Develop and maintain financial models to evaluate performance and support decision-making
Analyze financial results, trends, and variances versus plan and prior periods
Prepare and deliver clear, concise reporting packages for leadership
Monitor and report on key retail metrics (sales, margin, labor, marketing, etc.).
Leverage large data sets to provide insights and improve reporting accuracy
Review and validate accrual activity and general ledger coding for accuracy and compliance.
Collaborate with accounting to ensure proper month-end close processes
Provide effective support to the FP&A team in all data collection and extraction to support strategic decisions
Strong interpersonal skills combined with an ability to handle multiple deliverables simultaneously
Excellent communication skills (written and verbal) with maturity to liaise with senior management
REQUIRED EXPERIENCE, EDUCATION AND SKILLS
Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)
3-5+ years of progressive experience in FP&A or financial analysis
Experience in multi-unit retail environments (e.g., consumer goods, specialty retail, QSR) strongly preferred.
Cannabis industry experience is a plus but not required
Advanced proficiency in Excel and financial modeling; experience with BI tools (Power BI, Tableau) preferred
Strong analytical and problem-solving skills with attention to detail
Ability to interpret complex data and communicate insights clearly to non-financial stakeholders
Excellent organizational skills and ability to manage multiple priorities in a fast-paced environment
BENEFITS
Cresco Labs is proud to offer eligible employees a robust offering of benefits including, major medical, dental and vision insurance, a 401(K)-match program, FSA/HSA programs, LTD/STD options, life insurance and AD&D. We also offer eligible employees paid holidays and paid time off. Other rewards may include annual discretionary bonuses, stock options as well as participation in our employee discount program. Benefits eligibility for permanent positions may vary by full-time or part-time roles, location, or position.
In accordance with any local and state compensation laws, the compensation listed is the current estimated range for the position. Final offer details and future compensation may be determined by multiple factors including but not limited to, geographic location, market compensation data, skills, experience, and other relevant factors. For questions about this please discuss with your recruiter during the interview process.
Pay Range
$75,000 - $85,000 USD
ADDITIONAL REQUIREMENTS
Must be 21 years of age or older to apply
Must comply with all legal or company regulations for working in the industry
Cresco Labs is an Equal Opportunity Employer and all applicants will be considered without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.
California Consumer Privacy Act (“CCPA”) Notice to Applicants: Please read the California Employee Privacy Notice (“CA Privacy Notice”) regarding Sunnyside* and its affiliate Cresco Labs' policies pertaining to the collection, use, and disclosure of personal information. This CA Privacy Notice supplements the information contained in the Sunnyside* Privacy Policy and applies to California resident employees and job applicants. Applicants with disabilities may access this notice in an alternative format by contacting ************************* Reporting a Scam:
Cresco Labs is aware of fictitious employment offers being circulated from various sources. Many of these schemes consist of an alleged offer of employment with Cresco Labs with the intention of gaining personal information, including payment and/or banking information. Be aware that fraudulent job offers and correspondence may appear legitimate: they may feature a Cresco Labs logo, they may appear to originate from an official-looking email address or web site, or they may be sent by individuals purporting to represent Cresco Labs or an entity which includes the word Cresco Labs in its name.
Please note that Cresco Labs does not ask for payment or personal banking information as a condition of employment. Any personal information is requested for payroll or state badging purposes only. Applications can be securely submitted through our career's pages. We are working diligently to block this from happening. Beware if an offer of employment looks too good to be true. Never divulge personal and banking information or send money if you are unsure of the authenticity of an email or other communication in the name of Cresco Labs. If you are in doubt, please contact us at **************************** with questions.
$75k-85k yearly Auto-Apply 60d+ ago
Sr Director, Accounting & Finance
Tetraphase Pharmaceuticals 4.6
Waltham, MA jobs
Nortiva Bio, Inc., a subsidiary of Innoviva, Inc., is a clinical-stage biopharmaceutical company pioneering long-acting oral therapies. The company's proprietary LYNX drug delivery platform represents a major advancement in oral drug delivery, enabling the creation of medicines designed to last a week or longer in a single oral dose. Our near-term focus is on advancing clinical programs in therapeutic areas where weekly or monthly doses would improve adherence and health outcomes.
Summary of Position:
The Senior Director of Financial Planning and Analysis (FP&A) is responsible for leading the financial strategy and analytics for Nortiva Bio, Inc. In this high-visibility, hands-on role, this individual will serve as a strategic thought partner to the executive team, shaping our financial roadmap, driving operational financial excellence, and delivering clear, data-driven insights to drive informed decisions across the organization. The Senior Director will be critical in driving financial planning, budgeting, forecasting, and analysis to support our corporate goals and objectives.
Responsibilities:
* Lead the FP&A function, providing strategic financial insights that drive decision-making across programs and overall business operations.
* Drive all FP&A activities including budgeting/forecasting, long-range planning, scenario modeling and financial analysis for strategic initiatives
* Conduct timely analysis of monthly budget-to-actuals including variance analyses, generation and reporting of results
* Serve as a strategic partner to executives and cross-functional leaders, translating complex financial data into clear, actionable insights that inform high-impact decisions
* Deliver dashboards, reports, and presentations that clearly communicate the story behind the numbers and support decision-making.
* Prepare detailed reports and presentations for senior management and the board.
* Identify financial risks and opportunities and develop strategies to mitigate risks while supporting business growth
* Partner with Legal to manage the purchasing process.
* Support ad-hoc strategic initiatives as capabilities are demonstrated and opportunities arise; potential initiatives include but are not limited to: business development analyses, partner support, portfolio prioritization, and financing strategies
* Continuously improve of FP&A processes, with the goal of improving efficiency while maintaining flexibility to adapt to future business needs
Experience & Education:
* Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or relevant advanced degree preferred.
* 10 plus years of experience in financial planning and analysis, with significant experience in the biotechnology or pharmaceutical industry
Skills and Abilities:
* Proven track record of strategic financialleadership and a deep understanding of clinical-stage operations, R&D budgeting and resource allocation
* Experience supporting R&D functions and/or programs in a cross-functional environment
* Proficiency with Excel in order to conduct complex analysis that will support key decisions
* Knowledge of fundamental accounting principles
* Strong analytical and financial modeling skills, with the ability to translate complex data into actionable business insights.
* Excellent communication and presentation skills, with a demonstrated ability to influence stakeholders and and convey financial information clearly across all levels of the organization
* Proficiency in financial planning tools and ERP systems; experience with business intelligence software is a plus.
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position.
Nortiva Bio, Inc. is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
Please Note: Innoviva Specialty Therapeutics does not accept unsolicited resumes or candidate submissions from staffing agencies or recruiters. Any such submissions will be considered property of Innoviva Specialty Therapeutics, and we will not be obligated to pay any fees associated with them unless a prior written agreement is in place.
$90k-134k yearly est. 45d ago
Commercial Financial Analyst
Medpace 4.5
Cincinnati, OH jobs
Medpace is seeking experienced finance or accounting professionals to join the Account Management department. These individuals will partner with clients and Medpace internal staff to develop project financial budgets and new business proposals. Account analysts will work directly with clients to partner in strategic budget development to meet both their needs and those of Medpace. If you are ready to make a difference, you must be able to accomplish these tasks:
Responsibilities
* Development of fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments;
* Provides financial input for response to requests for information (RFIs), and ensures coordination of all information with other relevant Medpace personnel as required;
* Responsible for assuring that bid meets customer's expectations and specific requirements;
* Have thorough knowledge of Medpace bid process;
* Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent;
* Communicates with Medpace customers regarding ongoing projects to ensure customer's expectations are being met;
* Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted;
* Review invoices and other financial reports prior to Sponsors receipt;
* Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees;
* Maintain and modify company bid preparation template and boilerplate text to meet changing client needs or specific requirements;
* May be responsible for other projects and responsibilities as assigned.
Qualifications
* Bachelor's Degree in Finance, Accounting, or Business;
* 0-4 years of experience in the conduct of clinical research and/or contract management/pricing;
* Strong working knowledge of financial and accounting processes;
* Basic knowledge of medical terminology and a working knowledge of drug development services desired;
* Excellent analytical, written and oral communication skills; and
* Excellent computer skills, especially a strong knowledge of Microsoft Excel.
Medpace Overview
Medpace is a full-service clinical contract research organization (CRO). We provide Phase I-IV clinical development services to the biotechnology, pharmaceutical and medical device industries. Our mission is to accelerate the global development of safe and effective medical therapeutics through its scientific and disciplined approach. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective. Headquartered in Cincinnati, Ohio, employing more than 5,000 people across 40+ countries.
Why Medpace?
People. Purpose. Passion. Make a Difference Tomorrow. Join Us Today.
The work we've done over the past 30+ years has positively impacted the lives of countless patients and families who face hundreds of diseases across all key therapeutic areas. The work we do today will improve the lives of people living with illness and disease in the future.
Cincinnati Perks
* Cincinnati Campus Overview
* Flexible work environment
* Competitive PTO packages, starting at 20+ days
* Competitive compensation and benefits package
* Company-sponsored employee appreciation events
* Employee health and wellness initiatives
* Community involvement with local nonprofit organizations
* Discounts on local sports games, fitness gyms and attractions
* Modern, ecofriendly campus with an on-site fitness center
* Structured career paths with opportunities for professional growth
* Discounted tuition for UC online programs
Awards
* Named a Top Workplace in 2024 by The Cincinnati Enquirer
* Recognized by Forbes as one of America's Most Successful Midsize Companies in 2021, 2022, 2023 and 2024
* Continually recognized with CRO Leadership Awards from Life Science Leader magazine based on expertise, quality, capabilities, reliability, and compatibility
What to Expect Next
A Medpace team member will review your qualifications and, if interested, you will be contacted with details for next steps.