Associate Director, US Oncology Finance (Hybrid)
Our Finance team brings unique 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 our organization to continue advancing medical innovation and save and improve lives.
The FP&A Associate Director will report to the US Oncology FP&A Director. Responsibilities will focus on strategic/operational advisement and financial oversight to the US Oncology portfolio. The Associate Director is expected to develop an understanding of operations across the US Oncology organization. While marketing and commercial background is not essential, a successful candidate will have intrinsic curiosity about the Human Health organization, a passion for learning, and the ability to effectively communicate a financial narrative to operations and finance leadership.
Partner with commercial and analytics teams for financial revenue forecasting including pre-launch, post-launch and competitive scenario analyses to assess key business decisions and strategies
Lead business unit FP&A activities (Actuals, Budget, LROP, and other forecasts)
Partner with marketing, sales, operations, market access, HH Digital, Data and Analytics (HHDDA), and other teams to assess business performance and drive growth
Evaluate financial performance and measurement capabilities to provide financial insights, analytics and presentations to senior leaders
Deploy portfolio and investment optimization in support of new launches and existing product lines
Support analyses for business development, investor relations and working capital assessments
Collaborate with other Finance functions (i.e. US Pharma Finance, Customer Contract Management, Order Management Center, US Controllers) to ensure a transparent, seamless support model for the US Oncology organization
Collaborate with Distribution, Operations and Demand Planning functions for demand forecasting and product rationalization
Participate and/or lead special projects and initiatives
Education Minimum Requirement:
BS/BA degree required, preferably in Finance or Accounting
Required Experience and Skills:
Five plus years of business experience, preferably pharmaceutical / healthcare related
At least two years of analytical finance experience with extensive use of Excel and PowerPoint
Preferred Experience and Skills:
Management presentation – developed and delivered presentations to company management.
At least two years in a role involving direct support of internal business customers
Master of Business Administration degree
Experience with SAP and financial databases
Our Support Functions deliver services and make recommendations about ways to enhance our workplace and the culture of our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.
Who we are …
We are known as Merck & Co., Inc., Rahway, New Jersey, USA in the United States and Canada and MSD everywhere else. For more than a century, we have been inventing for life, bringing forward medicines and vaccines for many of the world's most challenging diseases. Today, our company continues to be at the forefront of research to deliver innovative health solutions and advance the prevention and treatment of diseases that threaten people and animals around the world.
What we look for …
Imagine getting up in the morning for a job as important as helping to save and improve lives around the world. Here, you have that opportunity. You can put your empathy, creativity, digital mastery, or scientific genius to work in collaboration with a diverse group of colleagues who pursue and bring hope to countless people who are battling some of the most challenging diseases of our time. Our team is constantly evolving, so if you are among the intellectually curious, join us—and start making your impact today.
NOTICE FOR INTERNAL APPLICANTS
In accordance with Managers' Policy - Job Posting and Employee Placement, all employees subject to this policy are required to have a minimum of twelve (12) months of service in current position prior to applying for open positions.
If you have been offered a separation benefits package, but have not yet reached your separation date and are offered a position within the salary and geographical parameters as set forth in the Summary Plan Description (SPD) of your separation package, then you are no longer eligible for your separation benefits package. To discuss in more detail, please contact your HRBP or Talent Acquisition Advisor.
Employees working in roles that the Company determines require routine collaboration with external stakeholders, such as customer-facing commercial, or research-based roles, will be expected to comply not only with Company policy but also with policies established by such external stakeholders (for example, a requirement to be vaccinated against COVID-19 in order to access a facility or meet with stakeholders). Please understand that, as permitted by applicable law, if you have not been vaccinated against COVID-19 and an essential function of your job is to call on external stakeholders who require vaccination to enter their premises or engage in face-to-face meetings, then your employment may pose an undue burden to business operations, in which case you may not be offered employment, or your employment could be terminated. Please also note that, where permitted by applicable law, the Company reserves the right to require COVID-19 vaccinations for positions, such as in Global Employee Health, where the Company determines in its discretion that the nature of the role presents an increased risk of disease transmission.
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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.
Travel Requirements:No Travel Required
Flexible Work Arrangements:
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