Director, Business Planning and Analysis (BPA) Product Strategy Finance
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Job Location:
East Hanover, NJ - USA
Monthly Salary:
$ 160300 - 297700
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
Join our Best-in-Class Finance Team as a Director Business Planning and Analysis (BPA) where youll drive the growth of US products by delivering innovative solutions in forecasting accounting compliance and project this strategic role youll provide ongoing financial and operational recommendations to the Product General Management (GM) Team helping maximize product impact and accelerate value creation.Job Description
Key Responsibilities:
- Partner with the relevant Product General Management Team respective General Manager Product Strategy Lead Business Excellence lead and cross-functional members as appropriate to establish forecasts for the target in-year updates and longer-term projections.
- Provide thoughtful leadership and influence executive-level decision-making through deep analytical insight into core business decisions.
- Structure and communicate complex ambiguous and potentially challenging business issues to advise and challenge the team. Contribute on matters beyond Finance.
- Lead monthly and quarterly performance narratives with relevant Product team(s) to drive understanding of financial performance and assist in Investor Relations meetings and deliverables as needed.
- Drive fully cross-functional integrated planning processes for sales and direct external costs through operational excellence strategic influencing and financial leadership to the overall Product team.
- General oversight of all aspects of Product P&L including sales and direct external costs.
- Develop suitable resource allocation strategies with GM team ensuring that investment is used optimally consistent with the US Enterprise strategy and directly aligned with internal marketing mix models.
- Lead 1-2 BP&A associates of varying levels of experience by coaching and providing technical training and feedback to optimize performance.
- Simplify automate and integrated financial planning processes across functions
Essential Requirements:
- Bachelors degree required Business Finance or related field preferred
- 6 years of relevant experience in finance management consulting corporate strategy or a similar environment including FP&A and project management
- Experience in Commercial Business Planning & Analysis (BPA)
- Prior experience with SAP preferred
- Strong proficiency in Microsoft Excel
- Demonstrated ability to present effectively to business leaders
Desirable Requirements:
- MBA or advanced degree a plus
- Pharmaceutical industry experience preferred
Benefits & Rewards
The salary for this position is expected to range between $160300 and $297700 per year. The final salary offered is determined based on factors like but not limited to relevant skills and experience and upon joining Novartis will be reviewed periodically. Novartis may change the published salary range based on company and market factors. Your compensation will include a performance-based cash incentive and depending on the level of the role eligibility to be considered for annual equity -based eligible employees will receive a comprehensive benefits package that includes health life and disability benefits a 401(k) with company contribution and match and a variety of other addition employees are eligible for a generous time off package including vacation personal days holidays and other leaves.
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart passionate people like you. Collaborating supporting and inspiring each other. Combining to achieve breakthroughs that change patients lives. Ready to create a brighter future together our Novartis Network: Not the right Novartis role for you Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: and Rewards: Read our handbook to learn about all the ways well help you thrive personally and professionally: Statement:
The Novartis Group of Companies are Equal Opportunity Employers. We do not discriminate in recruitment hiring training promotion or other employment practices for reasons of race color religion sex national origin age sexual orientation gender identity or expression marital or veteran status disability or any other legally protected status.
Accessibility and reasonable accommodations
The Novartis Group of Companies are committed to working with and providing reasonable accommodation to individuals with disabilities. If because of a medical condition or disability you need a reasonable accommodation for any part of the application process or to perform the essential functions of a position please send an e-mail to or call 1 and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
Salary Range
$160300.00 - $297700.00Skills Desired
Ability To Influence Key Stakeholders AI Driven Building Effective Teams Capital Allocation Critical Thinking Data Cleansing / Normalization Data Visualization Effective Communications Embracing Change Employee Engagement Financial And Management Insight Generation Managing Ambiguity Market Understanding Planning & Analysis Process Optimization Rapid Problem Solving Reporting Understanding Value DriversRequired Experience:
Director
Key Skills
- Business Development
- Marketing
- Pricing
- Analysis Skills
- Research Experience
- Project Management
- Research & Development
- Strategic Planning
- Financial Modeling
- Leadership Experience
- Management Consulting
- Analytics
About Company
Novartis is a global healthcare company based in Switzerland that provides solutions to the evolving needs of patients worldwide.
