Associate Director Financial Planning amp Analysis Center of Excellence

Profile

At Bristol Myers Squibb, we are inspired by a single vision - transforming patients' lives through science.In oncology, hematology, immunology and cardiovascular disease - and one of the most diverse and promising pipelines in the industry - each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference.

The open role will be part of the Commercial HQ Financial Planning & Analysis Team and will support planning and analysis of Commercial results, budgets and projections. Reporting to the Director, Commercial Financial Planning & Analysis, this individual will be responsible for assisting in the planning and analysis of a broad range of activities including coordination of the annual business plan and forecasting cycles (budget, projections and risks & opportunities) and playing a key role in process improvement projects across all of Commercial.

Description


Own the Commercial financial performance planning process including partnering with Corporate FP&A and Regional Finance teams.
Consolidating Commercial information and preparing the presentation for Leadership Team that appropriately conveys the insights on the Commercial business
Analyzing risks and opportunities identified by the business and collaborating with BI&A on scenario planning and modelling
Identifying and driving continuous improvement initiatives across the Commercial organization
Prepare financial analysis, decision support analysis, financial modeling and provide ad-hoc analytical support to BMS markets to reach key resource allocation decisions and drive cost efficiencies
Supporting integration activities and collaborating across Commercial, Procurement, IT to ensure appropriate reporting of Value Capture initiatives
Supporting WW brand teams as needed on analytics for strategic projects
Extend knowledge transfer and sharing of best practices across the global FP&A community
Ensure alignment of activities with Business and Finance Services, Corporate Financial Analysis, Corporate Treasury, Corporate Tax and other functions
Maintain internal control environment to the highest standards of compliance and integrity


Qualifications


Bachelor's degree in Finance or Accounting, MBA or CPA is preferred.
Minimum of 7 to 10 years experience in finance, accounting, or financial analysis is required.
Must possess strong analytical and financial modeling skills
Strong business partnering skills. Ability to build relationships and work effectively in a matrix organization
Must have ability to manage multiple tasks, be well organized, and have a proven track record of meeting or exceeding deadlines.
Must be proficient in Microsoft Excel; a detailed understanding of BMS Financial Reporting systems is preferred (notably Hyperion and SAP BEx).
Strong oral, written and interpersonal skills.
Must be a self-starter, highly motivated and have the ability to work independently.


Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.

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 with the resources to pursue their goals, both at work and in their personal lives.

Company: Bristol-Myers Squibb

Req Number: R1527694_EN

Updated: 2020-07-22 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

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