Job Title: Assoc Director, Business Planning
Location: US-CA-San Diego
Job Category: Finance, Sales & Marketing
Requisition Number 6958BR

Job Description:
The Associate Director, Business Planning Oncology reports both to the SVP Oncology and Rheumatology Strategic Business Unit (ORSBU) and the VP, Business Planning. The role provides financial strategy and planning leadership to the ORSBU, which is responsible for the commercialization of Rituxan in Oncology, Rituxan in Rheumatoid Arthritis and late stage development programs. Specific responsibilities include:

1. Support the ORSBU Director of Strategy in creating the Long Range Strategic Plan for the ORSBU. This includes collaborating with brand teams, market research and new product commercialization groups to ensure robust view of future financial planning assumptions and establishing financial scenarios consistent with strategic assumptions.

2. Provide budget support to late-stage oncology development programs. Ensure P&L forecasts reflect team’s current view of product and market landscape.

3. Execute strategic analyses for the leadership team. May include resource allocation, market assessments, corporate development support, investment analysis (ROI, NPV), etc.

4. Develop & deliver senior-level presentations for the long-range plan and current year progress.

5. Point person for all Corporate financial management reporting for the ORSBU. Perform ongoing FP&A analyses in support of Corporate management reporting

6. Directly support the SVP in ad hoc financial analysis.

7. Lead the annual business planning process. Work with functional leaders to develop and communicate the plan across the business unit. Integrate the impact of strategic and tactical plans on the P&L and associated budgets.

8. Provide strategic financial leadership with partner Genentech for the co-promotion of Rituxan in the US. Create and manage annual collaboration budget with Genetech partner.

9. Serve as member of ORSBU Leadership Team and act as a partner with R&D

Qualifications
Demonstrated analytical, problem-solving skills and business acumen. Ability to communicate effectively and work well across functions.

High degree of comfort with Excel. Knowledge of COGNOS, Essbase and other financial planning systems highly desirable.

Experience or strong interest in pharmaceutical financial planning preferred

Education:
• MBA required
 
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