About The Position

The Associate Financial Planning & Analysis Director, Biosimilars will lead global financial planning, forecasting, and analytics for the company's biosimilars portfolio, including both wholly owned and partnered assets. This role will serve as a strategic finance partner to Commercial, R&D, Supply Chain, and Business Development teams, delivering rigorous financial insights to support pricing, contracting, market selection, and investment decisions. The role requires a proactive, analytics driven leader with deep experience in both accounting and finance, capable of driving improved operating and gross profit outcomes in a dynamic, competitive environment.

Requirements

  • Bachelor's Degree (BA/BS) Accounting or Finance - Required
  • 8 years or more Experience with both accounting and FP&A required over approximately 8 or more years career in finance.
  • 3+ years experience in financial analysis and management reporting, demonstrating an ability to work with business partners
  • 3+ years experience proven ability to influence, interact and consult with senior leaders regarding finance processes, guidelines and compliances
  • 3+ years experience forecasting and analysis experience – can be within FP&A or other finance or accounting functions
  • 5+ years experience in Pharmaceuticals, including experience with reporting and revenues
  • 2+ years experience in Accounting
  • Knowledge of data analytics
  • Excellent Excel skills a must

Nice To Haves

  • Master's Degree (MBA) - Preferred
  • CPA preferred

Responsibilities

  • Own and manage the global revenue forecast for the biosimilars portfolio, including internal products and partnered assets.
  • Lead forecasting and financial analysis for Cost of Goods Sold (COGS), incorporating manufacturing, supply chain, and lifecycle considerations.
  • Analytical insight to drive cost improvement opportunities as well as spend control measures.
  • Partner cross functionally to support accurate forecasting of R&D and Sales & Marketing (S&M) expenses.
  • Integrate financial forecasts into long range plans, annual operating plans, and scenario analyses.
  • Drive advanced analytics to identify opportunities to improve gross margin, operating profit, and return on investment.
  • Develop and maintain robust scenario models (e.g., pricing, contracting structures, market access, volume sensitivity, competitor entry).
  • Identify and evaluate niche and underserved market opportunities within the biosimilars landscape.
  • Support pricing, contracting, and tender strategies through financial modeling and profitability assessments.
  • Provide decision support and financial insight to commercial leadership to guide go to market strategies.
  • Management reporting of the Biosimilar business.
  • Provide clear, actionable financial narratives and recommendations to senior management.
  • Improve financial processes, tools, and data quality to enable faster and better decision making.
  • Proactively identify risks and opportunities and recommend mitigation or value creation actions.
  • Collaborate with Commercial functions and Operating expense functions on developing long-range forecasts as well as ad-hoc project analyses to support the business.
  • Ad hoc FP&A function support.

Benefits

  • short-term incentive opportunity, such as a bonus or performance-based award
  • comprehensive, flexible and competitive benefits program
  • above-market, diverse and robust health and insurance benefits
  • significant 401(k) matching contribution
  • programs that help you enjoy your career alongside life’s many other commitments and opportunities
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