Manager US Commercialization Financial Planning amp Analysis

Profile

Bristol-Myers Squibb is a global Biopharma company committed to a single mission: to discover, develop, and deliver innovative medicines focused on helping millions of patients around the world in disease areas such as oncology, cardiovascular, immunoscience and fibrosis.

Join us and make a difference. We hire the best people and provide them with a work environment that places a premium on diversity, integrity, collaboration and personal development. Through a culture of inclusion, we create a better, more productive work environment. We believe that the diverse experiences and perspectives of all our employees help to drive innovation and transformative business results.

Bristol-Myers Squibb is a global biopharmaceutical company whose mission is to discover, develop and deliver innovative medicines that help patients prevail over serious diseases.

One shared journey is moving us forward at Bristol-Myers Squibb. Around the world, we are passionate about making an impact on the lives of patients with serious disease. Empowered to apply our individual talents and ideas so that we can learn and grow together. Driven to make a difference, from innovative research to hands-on community support. Bristol-Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees the resources to pursue their goals, both at work and in their personal lives.

Job Responsibilities:

Consolidate and analyze all financial information including actuals, budgets, projections, monthly/quarterly closes and manage ad-hoc requests

Analyze weekly sales reports and commentary for distribution to senior management

Partner closely with Corporate FP&A and Total Commercial finance teams for reporting and analysis purposes

Complete ad hoc analysis in support of VP Finance and GM, US Commercialization

Communicate the overall financial reporting calendar and ensure due dates are adhered to

Assist in Price Volume analysis quarterly and partner with Corporate Financial Reporting and Market Access finance organizations

Collaborate extensively across the matrix organization, with: Brand Finance, Finance Shared Services, Corporate FP&A, Corporate Financial Reporting, Investor Relations, Market Research and External / Internal Audit

Assist in preparing headcount reporting and analysis for US Commercialization organization

Ensure compliance with all BMS guidelines for business performance and reporting

Maintain strong internal controls including compliance with the Sarbanes Oxley Act (SOX)

Expected Areas of Competence

Develops various financial reporting schedules timely and accurately

Provides effective analyses to clearly highlight key trend/variances and rationale

Ability to handle multiple tasks simultaneously

Effectively communicates across the matrix

Ability to develop strong working relationships with colleagues

High level of oral, written and interpersonal communication skills, and the ability to be both clear and concise

Ability to effectively interact with internal stakeholders at different management levels in the organization

Qualifications

Bachelor Degree in accounting or finance required, MBA/CPA preferred

Mastery of financial analysis, modeling, processes (budget, P&L, strategic planning) sufficient to train and develop others

Thorough knowledge of information systems and business functionality

Basic understanding of pharmaceutical commercialization dynamics

Understanding of operational business strategies and issues

High level of proficiency in MS Excel and PowerPoint. Experience with SAP/BI/BEX/Hyperion is a requirement and experience with Oracle and Workday is very desirable

Bristol-Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees the resources to pursue their goals, both at work and in their personal lives.

Company: Bristol-Myers Squibb

Req Number: R1521932_EN

Updated: 2020-06-05 00:00:00.000 UTC

Location: Princeton,New Jersey

Bristol Myers Squibb is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, pregnancy, citizenship, marital status, gender expression, genetic information, political affiliation, or any other characteristic protected by law.

Company info

Bristol-Myers Squibb Company
Website : http://www.bms.com