About This Role: The Senior Manager, Strategic Finance & Global Functions FP&A is a pivotal role that merges operational finance planning and analysis with strategic finance support. Positioned within the Global Product and Strategy & Commercialization (GPS&C) organization, you will engage with senior FP&A leaders and executives across Research & Development, Commercial, and Corporate Functions. Your work will encompass budgeting, forecasting, consolidation, and close processes, while also providing strategic finance partnership for the Global Immunology franchise. This role is crucial in driving financial rigor, accuracy, and transparency, ensuring disciplined execution and strategic judgment across the development and commercialization lifecycle. As a trusted finance partner, you will contribute significantly to investment decision support, valuation, and modeling, impacting strategic decisions and the overall business structure. What You’ll Do: Lead budgeting, forecasting, and planning activities for designated GPS&C functions. Deliver timely and accurate monthly and quarterly management reporting, highlighting risks and opportunities. Act as a trusted advisor providing financial insights for resource allocation and operating decisions. Drive financial discipline through effective planning, control, and execution. Provide strategic finance decision support, including business case reviews and vendor contract evaluation. Ensure accuracy, integrity, and documentation of financial records and business cases. Oversee monthly, quarterly, and annual close processes for GPS&C. Support consolidation efforts and prepare earnings materials and flux analysis. Play a key role in the Day 5 Close process, ensuring accuracy and timeliness. Maintain strong internal controls and compliance with accounting policies. Support ad hoc finance projects as needed. Serve as a finance partner to Immunology asset teams in development and commercialization. Support investment proposals through objective financial analysis, valuation modeling, and scenario modeling. Provide financial input for strategy and governance decisions. Clearly articulate asset financial positions, risks, and recommendations. Develop long-range asset profit and loss outlooks for global forecasting. Support franchise strategy and enterprise planning activities. Partner with regional finance teams to understand local asset strategies, performance, and risks Who You Are: You are highly adaptable and excel at the intersection of strategic decision support and operational excellence. You thrive in environments requiring a balance between portfolio-level investment analysis and hands-on FP&A execution. Your ability to bring rigor, clarity, and business insight to every interaction makes you a valuable leader in finance.
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Job Type
Full-time
Career Level
Senior
Number of Employees
1,001-5,000 employees