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Associate Director COMM HQ FP&a
Posted on 7/27/2022
INACTIVE
Locations
Princeton, NJ, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Leadership
Management
Sales
Requirements
  • Bachelor degree in finance, accounting or a related field
  • Minimum of 5 years relevant experience
  • Excellent interpersonal and communication skills, strong ability to lead in the matrix organization
  • Strong financial planning and analysis background and extensive experience with business planning cycle, budgeting process, demand forecasting, and profitability analysis
  • Solid understanding of commercial business models and broad understanding of Commercialization Finance operations is an advantage
  • Prior Commercialization P&L accountability, extensive FP&A experience, and US or International market experience is an advantage
  • Strong BMS financial systems knowledge and experience with an ability to trouble shoot and identify solutions
  • Project management skills, experience in visualization of data
Responsibilities
  • FP&A responsibilities include coordinating financial planning process and timelines (Budget, Projections & Actuals) across BMS for a Commercialization organization with $46+ billion in sales and $5.5 billion in operating expense
  • This role is supporting the Commercialization leaders with reporting, planning and analytics and visualization of insights. Additionally, this person cooperates with other members of Commercialization HQ FP&A team, the Corporate FP&A team and the FP&A leads from the six units within Commercialization Leadership of the financial planning process. This person cooperates across the BMS Matrix organization to prepare analysis of Sales performance, Opex, HC, Resource allocation
  • Monitors business performance, clearly identify material risks and opportunities, develops recommendations to improve financial performance
  • Accountable for assigned reporting and financial planning processes including projections, budgets, resource allocation
  • Supports creation of realistic forecasts and help to challenge assumptions as appropriate
  • Partner with and guide FP&A teams in assigned units within Commercial
  • Hold self and others to timelines, quality and accuracy
  • Drive continuous focus on simplification and improvements
  • Leads or participates on assigned projects including the creation of FP&A COE
Bristol-Myers Squibb

10,001+ employees

Biopharmaceutical development company
Company mission
Bristol-Myers Squibb engages in the discovery, development, licensing, manufacturing, marketing, distribution and sale of pharmaceuticals.