Associate Director, FP&A Portfolio Analysis
Bristol-Myers Squibb
Associate Director, FP&A Portfolio Analysis
Job Description
Portfolio Planning & Forecasting: Lead the development of annual budgets, quarterly forecasts, and long-range financial plans for R&D Portfolio spend (grants, supplies and alliances), ensuring alignment with strategic priorities. Consolidation & Reporting: Own month-end and Qtr. close narratives and variance analysis; synthesize insights into concise materials for senior leadership reviews, consolidating financials across therapeutic areas in close collaboration with the Hyderabad FP&A Hub team. Deliver timely and insightful reporting to R&D leadership and assist in preparing presentations to senior leaders and business partners. Govern high quality submissions across planning systems (Anaplan; Hyperion), ensuring data integrity, controls, and on-time deliverables. Performance Monitoring: Track and analyze actuals vs. plan, identify drivers of variance and provide insights on financial health of the R&D Portfolio, analyze and identify drivers of spending trends and forecasts Business Partnering: Collaborate closely with Therapeutic Area Finance Leads, R&D Portfolio Finance, Portfolio Strategy and Operations, BI&T and the Hyderabad FP&A hub team to ensure cohesive financial planning and support decision-making. Process Improvement: Champion process simplification, standardization, and automation across the planning and reporting cycle, working in concert with the Hub team. Enhance digital solutions (self-service dashboards, data visualization, modeling accelerators) that reduce cycle time and raise decision quality. Drive simplification and automation of reporting processes, leveraging tools such as SAP, Hyperion, Excel, and Power BI. Governance & Controls: Ensure compliance with internal controls, accounting standards, and corporate policies. Effectively partner with the R&D Portfolio FP&A team to ensure standardized guidelines are communicated and followed across the portfolio. Ensure relevant accounting procedures and controls are in place and operating, and all requirements for US GAAP are fulfilled. Work-life programs include paid national holidays and optional holidays, Global Shutdown Days between Christmas and New Year's holiday, up to 120 hours of paid vacation, up to two (2) paid days to volunteer, sick time off, and summer hours flexibility.
About the Role/Company
- The company operates in the pharmaceutical or biotech industry
- The company has a global presence with teams in Hyderabad
- The company values process improvement and digital solutions
Key Responsibilities
- Lead the development of annual budgets, quarterly forecasts, and long-range financial plans for R&D Portfolio spend
- Own month-end and quarterly close narratives and variance analysis
- Synthesize insights into concise materials for senior leadership reviews
- Consolidate financials across therapeutic areas in collaboration with the Hyderabad FP&A Hub team
- Deliver timely and insightful reporting to R&D leadership
- Assist in preparing presentations to senior leaders and business partners
- Govern high quality submissions across planning systems (Anaplan; Hyperion)
- Ensure data integrity, controls, and on-time deliverables
- Track and analyze actuals vs. plan, identify drivers of variance
- Provide insights on financial health of the R&D Portfolio
- Analyze and identify drivers of spending trends and forecasts
- Collaborate closely with Therapeutic Area Finance Leads, R&D Portfolio Finance, Portfolio Strategy and Operations, BI&T, and the Hyderabad FP&A hub team
- Champion process simplification, standardization, and automation across the planning and reporting cycle
- Enhance digital solutions (self-service dashboards, data visualization, modeling accelerators)
- Drive simplification and automation of reporting processes
- Ensure compliance with internal controls, accounting standards, and corporate policies
- Partner with the R&D Portfolio FP&A team to ensure standardized guidelines are communicated and followed
- Ensure relevant accounting procedures and controls are in place and operating
- Fulfill all requirements for US GAAP
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- MBA or advanced degree preferred
- Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) certification preferred
Preferred Qualifications
- Experience in the pharmaceutical or biotech industry
- Knowledge of R&D financial planning and analysis
- Familiarity with US GAAP
Skills Required
- Strong analytical and financial modeling skills
- Proficiency in SAP, Hyperion, Excel, and Power BI
- Excellent communication and presentation skills
- Ability to synthesize complex data into actionable insights
- Strong collaboration and teamwork skills
- Leadership and project management skills
- Attention to detail and accuracy
- Problem-solving and critical thinking abilities
Benefits & Perks
- Paid national holidays and optional holidays
- Global Shutdown Days between Christmas and New Year's holiday
- Up to 120 hours of paid vacation
- Up to two (2) paid days to volunteer
- Sick time off
- Summer hours flexibility
Additional Requirements
- Ability to work in a fast-paced environment
- Willingness to collaborate with global teams
Locations
- Princeton NJ, United States
Salary
Estimated Salary Rangemedium confidence
150,000 - 220,000 USD / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Strong analytical and financial modeling skillsintermediate
- Proficiency in SAP, Hyperion, Excel, and Power BIintermediate
- Excellent communication and presentation skillsintermediate
- Ability to synthesize complex data into actionable insightsintermediate
- Strong collaboration and teamwork skillsintermediate
- Leadership and project management skillsintermediate
- Attention to detail and accuracyintermediate
- Problem-solving and critical thinking abilitiesintermediate
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field (experience)
- MBA or advanced degree preferred (experience)
- Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) certification preferred (experience)
Preferred Qualifications
- Experience in the pharmaceutical or biotech industry (experience)
- Knowledge of R&D financial planning and analysis (experience)
- Familiarity with US GAAP (experience)
Responsibilities
- Lead the development of annual budgets, quarterly forecasts, and long-range financial plans for R&D Portfolio spend
- Own month-end and quarterly close narratives and variance analysis
- Synthesize insights into concise materials for senior leadership reviews
- Consolidate financials across therapeutic areas in collaboration with the Hyderabad FP&A Hub team
- Deliver timely and insightful reporting to R&D leadership
- Assist in preparing presentations to senior leaders and business partners
- Govern high quality submissions across planning systems (Anaplan; Hyperion)
- Ensure data integrity, controls, and on-time deliverables
- Track and analyze actuals vs. plan, identify drivers of variance
- Provide insights on financial health of the R&D Portfolio
- Analyze and identify drivers of spending trends and forecasts
- Collaborate closely with Therapeutic Area Finance Leads, R&D Portfolio Finance, Portfolio Strategy and Operations, BI&T, and the Hyderabad FP&A hub team
- Champion process simplification, standardization, and automation across the planning and reporting cycle
- Enhance digital solutions (self-service dashboards, data visualization, modeling accelerators)
- Drive simplification and automation of reporting processes
- Ensure compliance with internal controls, accounting standards, and corporate policies
- Partner with the R&D Portfolio FP&A team to ensure standardized guidelines are communicated and followed
- Ensure relevant accounting procedures and controls are in place and operating
- Fulfill all requirements for US GAAP
Benefits
- general: Paid national holidays and optional holidays
- general: Global Shutdown Days between Christmas and New Year's holiday
- general: Up to 120 hours of paid vacation
- general: Up to two (2) paid days to volunteer
- general: Sick time off
- general: Summer hours flexibility
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Associate Director, FP&A Portfolio Analysis
Bristol-Myers Squibb
Associate Director, FP&A Portfolio Analysis
Job Description
Portfolio Planning & Forecasting: Lead the development of annual budgets, quarterly forecasts, and long-range financial plans for R&D Portfolio spend (grants, supplies and alliances), ensuring alignment with strategic priorities. Consolidation & Reporting: Own month-end and Qtr. close narratives and variance analysis; synthesize insights into concise materials for senior leadership reviews, consolidating financials across therapeutic areas in close collaboration with the Hyderabad FP&A Hub team. Deliver timely and insightful reporting to R&D leadership and assist in preparing presentations to senior leaders and business partners. Govern high quality submissions across planning systems (Anaplan; Hyperion), ensuring data integrity, controls, and on-time deliverables. Performance Monitoring: Track and analyze actuals vs. plan, identify drivers of variance and provide insights on financial health of the R&D Portfolio, analyze and identify drivers of spending trends and forecasts Business Partnering: Collaborate closely with Therapeutic Area Finance Leads, R&D Portfolio Finance, Portfolio Strategy and Operations, BI&T and the Hyderabad FP&A hub team to ensure cohesive financial planning and support decision-making. Process Improvement: Champion process simplification, standardization, and automation across the planning and reporting cycle, working in concert with the Hub team. Enhance digital solutions (self-service dashboards, data visualization, modeling accelerators) that reduce cycle time and raise decision quality. Drive simplification and automation of reporting processes, leveraging tools such as SAP, Hyperion, Excel, and Power BI. Governance & Controls: Ensure compliance with internal controls, accounting standards, and corporate policies. Effectively partner with the R&D Portfolio FP&A team to ensure standardized guidelines are communicated and followed across the portfolio. Ensure relevant accounting procedures and controls are in place and operating, and all requirements for US GAAP are fulfilled. Work-life programs include paid national holidays and optional holidays, Global Shutdown Days between Christmas and New Year's holiday, up to 120 hours of paid vacation, up to two (2) paid days to volunteer, sick time off, and summer hours flexibility.
About the Role/Company
- The company operates in the pharmaceutical or biotech industry
- The company has a global presence with teams in Hyderabad
- The company values process improvement and digital solutions
Key Responsibilities
- Lead the development of annual budgets, quarterly forecasts, and long-range financial plans for R&D Portfolio spend
- Own month-end and quarterly close narratives and variance analysis
- Synthesize insights into concise materials for senior leadership reviews
- Consolidate financials across therapeutic areas in collaboration with the Hyderabad FP&A Hub team
- Deliver timely and insightful reporting to R&D leadership
- Assist in preparing presentations to senior leaders and business partners
- Govern high quality submissions across planning systems (Anaplan; Hyperion)
- Ensure data integrity, controls, and on-time deliverables
- Track and analyze actuals vs. plan, identify drivers of variance
- Provide insights on financial health of the R&D Portfolio
- Analyze and identify drivers of spending trends and forecasts
- Collaborate closely with Therapeutic Area Finance Leads, R&D Portfolio Finance, Portfolio Strategy and Operations, BI&T, and the Hyderabad FP&A hub team
- Champion process simplification, standardization, and automation across the planning and reporting cycle
- Enhance digital solutions (self-service dashboards, data visualization, modeling accelerators)
- Drive simplification and automation of reporting processes
- Ensure compliance with internal controls, accounting standards, and corporate policies
- Partner with the R&D Portfolio FP&A team to ensure standardized guidelines are communicated and followed
- Ensure relevant accounting procedures and controls are in place and operating
- Fulfill all requirements for US GAAP
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- MBA or advanced degree preferred
- Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) certification preferred
Preferred Qualifications
- Experience in the pharmaceutical or biotech industry
- Knowledge of R&D financial planning and analysis
- Familiarity with US GAAP
Skills Required
- Strong analytical and financial modeling skills
- Proficiency in SAP, Hyperion, Excel, and Power BI
- Excellent communication and presentation skills
- Ability to synthesize complex data into actionable insights
- Strong collaboration and teamwork skills
- Leadership and project management skills
- Attention to detail and accuracy
- Problem-solving and critical thinking abilities
Benefits & Perks
- Paid national holidays and optional holidays
- Global Shutdown Days between Christmas and New Year's holiday
- Up to 120 hours of paid vacation
- Up to two (2) paid days to volunteer
- Sick time off
- Summer hours flexibility
Additional Requirements
- Ability to work in a fast-paced environment
- Willingness to collaborate with global teams
Locations
- Princeton NJ, United States
Salary
Estimated Salary Rangemedium confidence
150,000 - 220,000 USD / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Strong analytical and financial modeling skillsintermediate
- Proficiency in SAP, Hyperion, Excel, and Power BIintermediate
- Excellent communication and presentation skillsintermediate
- Ability to synthesize complex data into actionable insightsintermediate
- Strong collaboration and teamwork skillsintermediate
- Leadership and project management skillsintermediate
- Attention to detail and accuracyintermediate
- Problem-solving and critical thinking abilitiesintermediate
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field (experience)
- MBA or advanced degree preferred (experience)
- Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) certification preferred (experience)
Preferred Qualifications
- Experience in the pharmaceutical or biotech industry (experience)
- Knowledge of R&D financial planning and analysis (experience)
- Familiarity with US GAAP (experience)
Responsibilities
- Lead the development of annual budgets, quarterly forecasts, and long-range financial plans for R&D Portfolio spend
- Own month-end and quarterly close narratives and variance analysis
- Synthesize insights into concise materials for senior leadership reviews
- Consolidate financials across therapeutic areas in collaboration with the Hyderabad FP&A Hub team
- Deliver timely and insightful reporting to R&D leadership
- Assist in preparing presentations to senior leaders and business partners
- Govern high quality submissions across planning systems (Anaplan; Hyperion)
- Ensure data integrity, controls, and on-time deliverables
- Track and analyze actuals vs. plan, identify drivers of variance
- Provide insights on financial health of the R&D Portfolio
- Analyze and identify drivers of spending trends and forecasts
- Collaborate closely with Therapeutic Area Finance Leads, R&D Portfolio Finance, Portfolio Strategy and Operations, BI&T, and the Hyderabad FP&A hub team
- Champion process simplification, standardization, and automation across the planning and reporting cycle
- Enhance digital solutions (self-service dashboards, data visualization, modeling accelerators)
- Drive simplification and automation of reporting processes
- Ensure compliance with internal controls, accounting standards, and corporate policies
- Partner with the R&D Portfolio FP&A team to ensure standardized guidelines are communicated and followed
- Ensure relevant accounting procedures and controls are in place and operating
- Fulfill all requirements for US GAAP
Benefits
- general: Paid national holidays and optional holidays
- general: Global Shutdown Days between Christmas and New Year's holiday
- general: Up to 120 hours of paid vacation
- general: Up to two (2) paid days to volunteer
- general: Sick time off
- general: Summer hours flexibility
Tags & Categories
Answer 10 quick questions to check your fit for Associate Director, FP&A Portfolio Analysis @ Bristol-Myers Squibb.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs