WilmingtonDERecruiter Since 2001
the smart solution for Wilmington jobs

Associate Director, Financial Planning & Analysis

Company: InCyte
Location: Wilmington
Posted on: March 25, 2020

Job Description:

Incyte is a biopharmaceutical company focused on the discovery, development, and commercialization of novel medicines to meet serious unmet medical needs in oncology and inflammation and autoimmunity. Incyte is committed to the rigorous pursuit of research and development excellence to improve the lives of patients, make a difference in health care, and build sustainable value.

The Company strives to discover and develop first-in-class and best-in-class medicines-advancing a diverse portfolio of large and small molecules.

Job Summary (Primary function)
The Associate Director, Financial Planning & Analysis supports the financial, analytical, and budget components for the Oncology U.S. Commercial functions.

Essential Functions of the Job (Key responsibilities)

  • Lead and manage the budget and forecast activities for Incyte related spend while working with commercial partner to develop and provide a consolidated FP&A reporting for the Joint Commercial Committee.
  • Partner with US Business commercial department heads regarding brand investments and ensure spending is in line with contract parameters.
  • Develop and maintain Incyte headcount reporting for the collaboration that is transparent and auditable.
  • Review partner's spend to ensure it is appropriate and included in the overall brand budget to ensure Incyte's financial interests are being protected.
  • Evaluate assumptions & risks around net revenue forecast to ensure profit share goals are achieved.
  • Build on existing oncology reporting processes to ensure consistency
  • Serve as the ERP implementation lead & Hyperion super user for Commercial FP&A group.

    Qualifications (Minimal acceptable level of education, work experience, and competency)
    • Bachelor's Degree in Accounting or Finance.
    • 10+ years of Finance-related experience; Pharma/Life Science/Biotech experience.
    • Experience with SG&A finance required.
    • Experience with Alliance/Co-Promotes/Profit Splits is a plus.
    • Experience with Hyperion Planning.
    • Strong excel skills including use of pivot tables, v-lookups, macros, etc.
    • Positive work ethic, excellent communication, collaboration and organizational skills with a high attention to detail.
    • Ability to communicate effectively with and provide support to senior management.
    • Demonstrate ability to thrive in a dynamic and fast-paced environment with the ability to think strategically.

      Disclaimer: The above statements are intended to describe the general nature and level of work performed by employees assigned to this job. They are not intended to be an exhaustive list of all duties, responsibilities, and qualifications. Management reserves the right to change or modify such duties as required.

      Incyte Corporation is committed to creating a diverse environment and is proud to be an equal opportunity employer.

Keywords: InCyte, Wilmington , Associate Director, Financial Planning & Analysis, Executive , Wilmington, Delaware

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Division Director of Pediatric Hospital Medicine
Description: Rutgers New Jersey Medical School is seeking a pediatric physician to lead the
Company: Childrens Hospital Association
Location: New Brunswick
Posted on: 04/6/2020

Regulatory Manager/Group Manager
Description: 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 (more...)
Company: Bristol-Myers Squibb
Location: New Brunswick
Posted on: 04/6/2020

Manager, Data Call Center
Description: My healthcare client is expanding and looking to hire a Manager to direct a data-focused team. The ideal candidate will take on
Company: Job Juncture
Location: New Brunswick
Posted on: 04/6/2020


Contract Physician - Plasma Center Medical Director
Description: The Center Medical and Laboratory Director works under the supervision of the Division Medical Director, for professional competency matters, and the Center Management, for administrative matters.-- It (more...)
Company: Grifols
Location: Harrisburg
Posted on: 04/6/2020

Retail Assistant Store Manager
Description: DXL Group, the largest specialty retailer of men's XL apparel, is looking for a Retail Assistant Store Manager who is committed to building long term relationships with our guests by providing an experience (more...)
Company: Destination XL
Location: Lancaster
Posted on: 04/6/2020

Procedural Document Assoc Manager
Description: 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 (more...)
Company: Bristol Myers Squibb Company
Location: New Brunswick
Posted on: 04/6/2020

Director Of Nursing RN
Description: 425 N Duke St, Lancaster, PA 17602, USA br br We are looking for a Director of Nursing RN DON / DNS for our skilled nursing facility Rose City Nursing and Rehab in Lancaster,
Company: Rose City Nursing and Rehab
Location: Lancaster
Posted on: 04/6/2020

Director of Style (Director of Services) - W Philadelphia - (20006207)
Description: Here's To Your Journey with W Hotels Boldly coloring outside the lines of luxury, W turns the traditional notion of the extravagant hotel on its head. Our irreverent attitude and taste for excess redefine (more...)
Company: Marriott International, Inc.
Location: Cherry Hill
Posted on: 04/6/2020

Associate Director, Finance - Cell Therapy Development & OperationsV
Description: 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 (more...)
Company: Bristol-Myers Squibb
Location: New Brunswick
Posted on: 04/6/2020

Site Director, Emergency Room Community General
Description: UPMC Pinnacle is seeking a full-time Emergency Medicine Medical . Lead our growing team of employed emergency medicine physicians and advanced practice practitioners
Company: PinnacleHealth System
Location: Harrisburg
Posted on: 04/6/2020

Log In or Create An Account

Get the latest Delaware jobs by following @recnetDE on Twitter!

Wilmington RSS job feeds