Lead and own commercial financial forecasting processes, including revenue, gross‑to‑net, demand planning assumptions, and commercial performance modeling, ensuring alignment across key cross‑functional partners.
Oversee commercial operating expense planning, partnering closely with commercial leadership to ensure financial discipline, optimized resource allocation, and alignment with corporate objectives.
Serve as the primary strategic finance partner to commercial leaders, providing insights and recommendations that support product launch readiness, market planning, and commercial execution strategies.
Analyze and communicate monthly and quarterly commercial performance, identifying trends, risks, and opportunities, and presenting clear recommendations to executive leadership.
Conduct ROI analyses for sales, marketing, and market access initiatives to ensure capital deployment supports commercial effectiveness and product performance.
Drive consistency in forecasting methodologies, assumptions, and reporting across Commercial, Accounting, NPP, and S&OP.
Lead the recurring commercial purchase order review process, enforcing financial controls and ensuring well‑supported and value‑driven investments.
Partner with Commercial, NPP, S&OP, and Accounting to ensure pricing strategies, demand expectations, accruals, and revenue recognition processes are aligned and financially sound.
Support long‑range planning through scenario modeling, sensitivity analysis, and evaluation of commercial strategies.
Promote continuous improvement across commercial FP&A processes to enhance accuracy, efficiency, and collaboration.
Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field, with at least 12 years of relevant experience required.
Applicant with Master’s or advanced degree in a related field must demonstrate a minimum of 8 years of relevant experience
Professional certification preferred.
Extensive experience in FP&A with a focus on commercial finance, revenue forecasting, or similar areas within biotech, pharma, or a comparable industry.
Strong expertise in gross‑to‑net methodologies, commercial analytics, and operating expense management.
Advanced financial modeling and analytical capabilities with a demonstrated ability to translate complex data into actionable insights.
Experience with Workday Adaptive Planning or similar FP&A systems, with a track record of driving improvements in forecasting and reporting.
Benefits
health insurance plans for employees (and their families) to include medical, dental, vision and basic life insurance