Work Schedule Standard (Mon-Fri)
Environmental Conditions Office
Job Description This position will be a critical member of the Drug Product Division (DPD) Commercial Finance team, working closely with the Director of Commercial Finance, being a strategic business partner to executives in the DPD and PSG organization.
A problem-solving attitude will be required to develop and improve models and processes to make them scalable. This position offers the right candidate an opportunity for career development, learning, and leadership.
Key Responsibilities: Business Process Support: Support the preparation of monthly and quarterly business review packages, including consolidations, variance analysis, and insights on trends. Support the key commercial finance business processes (APR, quotation, price, sales, and business expansions forecasting) by coordinating with multiple partners. Support the Annual Budgeting process and Strategic Planning process through forecast model preparation and analysis. Support the development of processes that are scalable and effective in meeting the evolving needs of a fast-growing organization. Support the new business and investment decisions by running effective financial models. Analytics and Data Support: Leverage complex data sources derived from multiple internal systems to draw insights and drive actions. Create financial models and dashboards to help our business partners understand and grow our business. Provide analytical support and scenario modeling as part of various critical initiative teams that can empower decision-making. Drive standardized and automated analysis and reporting around the network. Other ad-hoc support as needed. The successful candidate will gain experience in navigating the white space of a new function, supporting a $2.5B P&L through its anticipated growth. This is a partnership-heavy role, where the candidate will have the opportunity to work hand in hand with a variety of functions to ensure success.
Qualifications: Bachelor's degree in Business, Economics, Finance, or Accounting. 5+ years of analytical experience in a finance-related role. Strong comfort level with pulling and uploading data into various databases and ERP systems.
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