Associate Director, Global Oncology FP&A (Hybrid - Rahway, NJ)

Merck • Rahway, NJ

3d • $129,000 - $203,100 • Hybrid

About The Position

Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. The FP&A Associate Director will report to the Global Oncology FP&A Director. The Associate Director will supporting financial planning and analysis for a Major porduct l, as well as consolidation for Oncology franchise. The role will work extensively with the Global Oncology CBL Team as a key business partner. The role will provide insights and analytics to support business decisions while we continue to grow the oncology business across all regions.

Requirements

• BS/BA degree required, preferably in Finance or Accounting
• Minimum of 5 years of relevant experience.
• Strong Analytical, communication, organizational and collaborations skills
• Deliver high quality results under tight timeline
• Demonstrated ability to interact with all stakeholders
• High motivation and strong customer focus
• Quick learner and ability to work in a dynamic environment
• Solid knowledge of our Company Financial tools
• Corporate Financial Planning and Analysis (FP&A)
• Financial Advising
• Financial Analysis
• Financial Due Diligence
• Financial Modeling
• Financial Planning
• Financial Programming

Nice To Haves

• Master of Business Administration degree
• SAP and BPC Experience and strong Excel, Power Point and ThinkCell skills

Responsibilities

• Provide Financial Support to the Global Disease Leads
• Support Global Planning for LROP, Aug FC and Budget (e.g., Financial guidance, management presentation, templates and Financial Calendar)
• Ensure alignment with HH US, International and Global CoE
• Assist in the development of materials for Senior Leadership
• Track Sales variances and ensure proper DTP/DTV
• Provide Ad Hoc support as needed to marketing team as well as Tally and Impairment
• Ensure alignment on closing activities as well as background information to support variances
• Collaborate with Forecasting CoE to develop deep understanding of tumor details for both LROP and Budget

Benefits

• medical, dental, vision healthcare and other insurance benefits (for employee and family)
• retirement benefits, including 401(k)
• paid holidays
• vacation
• compassionate and sick days
• annual bonus
• long-term incentive

What This Job Offers

• Job Type: Full-time
• Career Level: Manager