Director, US Commercial Financial Planning and Analysis

Director of Us Commercial Financial Planning & Analysis

At AstraZeneca, we win through the science, it is at the heart of our every success. Every decision is rooted in the limitless possibilities of what science can do. We push the boundaries of science to deliver life-changing medicines. This purpose underpins everything we do. It gives us a reason to come to work every day. It reminds us why we exist as a company. It helps us deliver benefits to patients and build new value for shareholders. It also sets the context for our employees' activities and the roles of our teams, partners, and other collaborators. AstraZeneca has a dynamic environment that fosters collaboration and innovation. We attract top minds, and we nurture and build top talent.

Introduction to role :

Are you ready to lead and coordinate financial planning, management reporting, and analytics for multiple products and therapeutic areas? As the Director of US Commercial Financial Planning & Analysis, you'll drive financial demand forecasts, optimize resources, and explore business investment opportunities. This role is pivotal in crafting strategic decisions and ensuring the financial health of our operations.

Accountabilities :

• Be an integral member of therapeutic area leadership teams, serving as their business partner for all financial management issues.
• Partner with key support functions to lead operating expenses effectively.
• Provide strategic focus to Business Unit Leaders on key business decisions, emphasizing sales optimization and sustained growth.
• Ensure sales and expense forecasts are achievable and supported by valid assumptions.
• Establish and supervise financial goals and objectives, providing vital adjustments.
• Work closely with teams to complete business planning cycles and implement strategic plans.
• Lead monthly, quarterly, and year-end financial close processes with associated analysis and reporting.
• Present forecasts, performance, and potential risks / opportunities to the US Leadership Team.
• Drive continuous improvement in Finance processes and capabilities.
• Lead business case analysis for investment opportunities.
• Proactively understand future financial information needs and produce efficient solutions.
• Lead, mentor, and provide strategic direction for a team passionate about Revenue / Demand Forecasting and OpEx management.
• Drive cost consciousness with business customers and identify cost savings opportunities.
• Liaise with onshore and offshore teams to support business priorities.
• Ensure compliance with sound financial principles.
• Participate in and lead ad hoc projects as needed.

Essential Skills / Experience :

Desirable Skills / Experience :

When we put unexpected teams in the same room, we unleash bold thinking with the power to inspire life-changing medicines. In-person working gives us the platform we need to connect, work at pace and challenge perceptions. That's why we work, on average, a minimum of four days per week from the office. But that doesn't mean we're not flexible. We balance the expectation of being in the office while respecting individual flexibility. Join us in our unique and ambitious world.

At AstraZeneca, you'll find an environment where innovation thrives! Our entrepreneurial spirit combined with the security of a global pharma creates a unique atmosphere. We are committed to protecting our patients, people, and planet while supporting you to define your career path. With tailored development programs, you'll expand your skills and make a real impact on patients' lives. Join us in a culture that celebrates diversity, innovation, and connection.

Ready to make a difference? Apply now to join our team!