Associate Director Financial Planning & Analysis

MSD•North Wales, PA
•$129,000 - $203,100•Hybrid

About The Position

The FP&A Associate Director provides strategic and operational financial support across the US Oncology portfolio, focusing on QLEX, Rapid Response and S&OP, new launch and inline assets, and business performance analytics. The position reports to the US Oncology FP&A Director. The successful candidate brings strong business and financial acumen, intellectual curiosity, and the ability to translate financial insights into clear, concise narratives for business and Finance leadership.

Requirements

  • BS/BA degree required, preferably in Finance or Accounting.
  • Four or more years of business experience, preferably in pharmaceuticals or healthcare.
  • At least two years of analytical finance experience, with extensive use of Excel and PowerPoint.

Nice To Haves

  • Ability to communicate key themes clearly, verbally and in writing, including in management presentations.
  • At least two years in a role involving direct support of internal business customers.
  • Master of Business Administration degree or other relevant certification.
  • Strong intellectual curiosity and desire to understand the business beyond the numbers.
  • Experience with SAP and financial databases.

Responsibilities

  • Partner with commercial and analytics teams to deliver revenue forecasts for pre-launch, post-launch, and competitive scenario analyses, and help drive informed business decisions.
  • Lead business unit FP&A activities, including actuals, budget, LROP, and other forecasts for assigned tumor families or products.
  • Represent company Finance and commercial teams with external collaboration parties; develop and align realistic revenue and expense forecasts.
  • Attend collaboration steering committee reviews, ensure alignment across collaborating companies, understand actual results and performance commentary, and ensure alliance leadership considers aspiration, risks, and opportunities.
  • Partner with marketing, sales, operations, market access, Digital Human Health, and other teams to assess business performance and flag key risks and opportunities.
  • Support analyses for business development, investor relations, and working capital assessments as needed.
  • Collaborate with functions including Managed Markets Finance, Customer Contract Management, Order Management Center, US Controllers, and Digital Human Health to provide seamless support to the US Oncology organization.
  • Participate in and/or lead special projects and initiatives.

Benefits

  • Medical, dental, vision healthcare, and other insurance benefits for employees and their families.
  • Retirement benefits, including 401(k).
  • Paid holidays, vacation, compassionate days, and sick days.
  • Eligible for an annual bonus and long-term incentive, if applicable.
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