Director, Financial Planning & Analysis (Hybrid - Upper Gwynedd, PA)

MSD • North Wales, PA

1d • $156,900 - $247,000 • Hybrid

About The Position

The Director will work extensively with US Commercial teams as a key financial and strategic business partner to support the goals and growth of our Company's US Human Health Commercial business. The Director is responsible for forecasting, budgeting, Sales & Operations Planning, and financial evaluation activity for their business area. The director partners closely with cross functional teams, including marketing, sales, account management, research, manufacturing, legal, compliance and corporate teams to evaluate business performance and identify, evaluate and execute strategic opportunities. The Director will develop a deep understanding of their business area and their strategic contribution to the broader our Company's enterprise. A successful candidate will have an intrinsic curiosity about the healthcare industry, a dedication to serving customers, a passion for learning, and an eagerness to collaborate in solving complex business challenges. The position requires an enterprise mindset, effective communication, strategic thinking, and the ability to navigate across a broad network of stakeholders. This position is aligned to the Oncology business units and includes responsibility for financial support across the US Oncology portfolios. The position oversees three direct reports and is located in Upper Gwynedd, PA.

Requirements

• Bachelor’s Degree
• Minimum of 5 years in a role providing direct support to internal business customers (e.g, Marketing, Manufacturing, Research)
• Minimum of 5 years in the pharmaceutical, technology, marketing, or sales industries
• Budgeting
• Capital Budgeting
• Commercial Banking Relationship Management
• Data Analysis
• Financial Analysis
• Financial Forecasting
• Financial Modeling
• Management Controls
• Relationship Management
• Strategic Planning
• Treasury Management
• Variance Analysis

Nice To Haves

• MBA, CPA or other Master’s/PhD in Business, Finance or Engineering
• Strong compliance focus, financial acumen, analytical skills, and knowledge of finance systems and planning and reporting processes
• Sound and balanced judgment, with the ability to assess and manage risk and quickly drive decisions
• Demonstrated ability to provide strategic guidance for evolving operating models
• Excellent interpersonal and communication skills; ability to build peer and client relationships and influence outcomes (both vertically and horizontally)
• Strong people management experience, building, managing and motivating teams in a challenging and complex environment
• Passion and intellectual curiosity with respect to healthcare industry
• Experience in the pharmaceutical or healthcare industry
• Strong computer skills, especially working with Excel and PowerPoint
• Current Employees apply HERE
• Current Contingent Workers apply HERE
• US and Puerto Rico Residents Only: Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities. Please click here if you need an accommodation during the application or hiring process.
• As an Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or other applicable legally protected characteristics.
• As a federal contractor, we comply with all affirmative action requirements for protected veterans and individuals with disabilities.
• For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit: EEOC Know Your Rights EEOC GINA Supplement
• We are proud to be a company that embraces the value of bringing together, talented, and committed people with diverse experiences, perspectives, skills and backgrounds. The fastest way to breakthrough innovation is when people with diverse ideas, broad experiences, backgrounds, and skills come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively.
• Learn more about your rights, including under California, Colorado and other US State Acts
• San Francisco Residents Only: We will consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance
• Los Angeles Residents Only: We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance
• Search Firm Representatives Please Read Carefully Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
• Current Employees apply HERE
• Current Contingent Workers apply HERE
• US and Puerto Rico Residents Only: Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities. Please click here if you need an accommodation during the application or hiring process.
• As an Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or other applicable legally protected characteristics.
• As a federal contractor, we comply with all affirmative action requirements for protected veterans and individuals with disabilities.
• For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit: EEOC Know Your Rights EEOC GINA Supplement
• We are proud to be a company that embraces the value of bringing together, talented, and committed people with diverse experiences, perspectives, skills and backgrounds. The fastest way to breakthrough innovation is when people with diverse ideas, broad experiences, backgrounds, and skills come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another’s thinking and approach problems collectively.
• Learn more about your rights, including under California, Colorado and other US State Acts
• San Francisco Residents Only: We will consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance
• Los Angeles Residents Only: We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance
• Search Firm Representatives Please Read Carefully Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Responsibilities

• Lead FP&A activities (Actuals, Budget, Long Range Operating Plans, and other forecasts) while ensuring proper linkage with the Global Customer Business Line and Corporate teams
• Partner with commercial and analytics teams to forecast revenue, including pre-launch, post-launch and competition scenario analysis to assess key business decisions and strategies
• Partner with marketing, sales, operations, market access, market research and other teams to assess business performance and drive growth
• Provide strategic and financial insight on key business decisions and new initiatives; develop, evaluate, and present business cases to senior leaders
• Evaluate and communicate market, product, and financial performance drivers
• Build talent within the team, providing guidance and feedback to support team members’ development goals

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

What This Job Offers

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