Manager, FP&A Commercial

Princeton, NJ - USA

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

Please note that this position can be based in San Diego CA OR Princeton NJ. Acadias hybrid model requires this role to work in our office three days per week on average.

Position Summary:

This role will be a key member of the Financial Planning & Analysis team serving as the primary finance business partner to the Commercial organization. The position is responsible for delivering meaningful reporting and analytics and effectively communicating insights across all levels of the organization to drive sound financial decision-making. Key responsibilities include owning and deeply understanding the commercial forecast preparing periodic financial reporting leading recurring planning processes partnering cross-functionally with Commercial stakeholders and demonstrating strong proficiency in corporate financial systems.

Primary Duties and Responsibilities:

Manage Commercial forecasts for assigned brands and functions including revenue drivers GTN managed spend and headcount partnering closely with Brand Sales Marketing Market Access and Commercial Operations
Act as a finance business partner to Brand and Commercial stakeholders providing timely analysis and financial support to inform day-to-day and near-term decision-making
Prepare and deliver routine Commercial FP&A reporting including actuals vs. forecast vs. plan variance analysis and commentary on key drivers risks and opportunities
Execute recurring Commercial planning processes including rolling forecasts Annual Operating Plans (AOP) and Long-Range Plans (LRP) ensuring accuracy consistency and alignment with brand plans
Develop financial analyses and business cases to support brand initiatives incremental spend requests promotional mix decisions and field force or launch-related investments
Partner cross-functionally and with FP&A peers to consolidate total brand spend across matrixed Medical Affairs and G&A functions ensuring accurate financial forecasts and reporting
Monitor commercial spend and vendor activity identifying risks savings opportunities and timing shifts and communicating impacts to Commercial and Finance leadership
Collaborate with Accounting and Finance Operations to support accurate accruals expense recognition and compliance with company policies
Utilize corporate financial systems and planning tools to perform forecasting reporting and ad-hoc analysis while supporting ongoing process improvements

Education/Experience/Skills:

Bachelors degree in Accounting Finance or Economics. MBA preferred. Targeting 5 years of experience in a financial planning and analysis role business partnering or other finance area ideally with experience in healthcare. An equivalent combination of relevant education and applicable job experience may be considered.

Key candidate qualities:

Experience working closely with the Commercial organizations
High level of intellectual curiosity with ability to work independently and solve complex problems
Excellent financial analysis skills and ability to translate analyses into sound strategic recommendations
Ability to think strategically and communicate effectively across all levels of the organization
Proven track record of reliable detailed and accurate work product
Ability to work in a results-oriented project-driven real-time team environment prioritize projects and deliver quality results within tight time constraints
Excellent written and verbal communication presentation skills and MS Office proficiency
Working knowledge of Generally Accepted Accounting Principles (US GAAP)
Advanced knowledge of financial reporting forecasting and planning applications (NetSuite a plus)

Scope:

Works on issues where analysis of situations or data requires an in-depth knowledge of functional area objectives and their impact on and interaction with other functions within the organization. Effect key decisions to drive value and impact to the overall success of functional or company operations. This person must commute to the local office at a frequency of 60% of working days.

Physical Requirements:

While performing the duties of this job the employee is regularly required to stand; walk; sit; use hands to finger handle or feel; reach with hands and arms; climb or balance; stoop kneel crouch see talk or hear in a standard office environment. Employee must occasionally lift and/or move up to 15 pounds.

#LI-HYBRID #LI-CA1

Required Experience:

Manager

Please note that this position can be based in San Diego CA OR Princeton NJ. Acadias hybrid model requires this role to work in our office three days per week on average.Position Summary:This role will be a key member of the Financial Planning & Analysis team serving as the primary finance business ...