Global Commercial FP&A Lead translating strategy into measurable financial outcomes in a biotech company. Driving commercial forecasting and performance rhythm aligned with Corporate FP&A processes while integrating cross-functional inputs.
Responsibilities
Serve as the strategic finance partner to Global and regional Commercial leadership
Drive a consistent commercial forecasting and performance rhythm aligned with Corporate FP&A
Integrate cross-functional inputs into cohesive plans
Own global COGS and royalties analytics
Recommend actions with clear KPIs and tracking
Elevate price/volume/mix modeling, launch tracking, and dashboarding
Link demand–supply–finance with emphasis on P&L impacts
Standardize processes and tools
Requirements
Master’s degree required (Finance, Economics, Business, or related)
7–15 years of progressive FP&A/commercial finance experience with US + EU exposure
Hands-on with Oracle Fusion for finance and supply chain
Exposure to Anaplan (manufacturing planning)
Advanced Excel and data visualization
Excellent written and verbal communication in English; additional languages are an advantage
Benefits
Inclusive environment
Equal consideration for employment without discrimination
Project Intern in Finance Derivatives supporting Cargill's operations in Bangalore. Gaining exposure to global commodity markets and derivatives operations within a dynamic trading environment.
Finance Analyst managing financial closing processes and compliance with regulations. Collaborating with internal audits and ensuring data integrity for financial statements.
Assistant Director managing programs for financial stability and housing access at Granite United Way. Collaborating with community partners to alleviate housing insecurity and promote economic mobility.
Intern supporting First Momentum's investment team in sourcing and leading evaluation of pre - seed startups. Involvement in due diligence, investor relations, and gaining insights into VC processes.
Executive Lead, Finance responsible for overseeing financial operations at Playgroup NSW. Ensuring compliance, risk management, and long - term financial sustainability in a hybrid work environment.
Director of Finance leading the strategic finance capability in a high - growth consumer app company. Reporting directly to the CEO and establishing financial planning frameworks from the ground up.
Director of Financial Reporting & Allocation Strategy leading financial allocation for global reinsurance company. Ensuring accuracy and compliance, driving process simplification across management and legal entities.
Senior Manager leading the client accounting function at Ellis Porter, overseeing billing and receivables while enhancing financial performance. Building a high - performing team and collaborating with firm leadership.
Finance Apprentice at John Lewis Partnership training to drive performance and influence financial decisions. Flexible hybrid work between Bracknell and London campuses with professional mentoring.
Operations Financial Analyst providing financial support to operations and finance teams. Involves variance analysis, trend identification, and process improvement for financial reporting.