Director Financial Planning & Analysis

$156.9k - $247k

Merck

Director of Financial Planning & Analysis supporting the Senior Vice President of Global Respiratory at Merck. The role manages financial reporting, forecasting, and strategic analysis for the respiratory business unit, serving as the primary finance partner to executive leadership.

Responsibilities

Lead financial planning, budgeting, and forecasting processes for Global Respiratory business
Partner with SVP Global Marketing on revenue analysis and investment recommendations
Provide financial metrics and performance commentary to Corporate Financial Services and Investor Relations
Support brand strategy execution from product launch through lifecycle management
Manage one direct report and coordinate with manufacturing and supply chain finance colleagues

Requirements

Bachelor's degree in Accounting or Finance
Minimum 10 years of finance experience
Strong managerial and leadership capabilities across teams
Expert-level analytical and financial modeling skills
Ability to travel between New Jersey and Pennsylvania locations
MBA preferred
Commercial operations and forecasting process knowledge preferred

Compensation: $156,900-$247,000 base

Apply

Vacancy posted 2 days ago

Similar jobs that could be interesting for youBased on the Director Financial Planning & Analysis in North Wales, PA vacancy

Director Financial Planning & Analysis
$156.9k - $247k
...Description Job Description: The Director, Global Respiratory, delivers support... ...performance, resource investment decisions, analysis of key metrics/business drivers,... ...business. Leadership of financial reporting, planning and analysis processes for Global Respiratory...
Suggested
Full time
Temporary work
For contractors
Local area
Relocation
Visa sponsorship
Flexible hours
Shift work
MSD
North Wales, PA
2 days ago
Manager, Financial Planning & Analysis
...The Manager, Finance - FP&A is a strong financial operator who works effectively both independently... ...forecasting, and long-range financial planning. Build and maintain financial models... ...forecasting, and financial performance analysis. Strong understanding of the income...
Suggested
Work at office
Local area
Shift work
Archwell Capital
Conshohocken, PA
2 days ago
CFO & Financial Management
$85k
...Description As Financial Manager of Client Accounting at FirstService... ..., forecasting, variance analysis, and strategic initiatives... ...Financial Forecasting, Operating Plan (short/ long range) and... ...years' experience as Manager or Director of Financial Planning and Analysis...
Suggested
Full time
Contract work
Work at office
Local area
Afternoon shift
FirstService Residential Careers
King of Prussia, PA
2 days ago
Senior Finance Manager
...will report to the NA Finance Director and assume a strategic role in... ...day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the business... ...execution. Financial Planning and Analysis Prepare and maintain...
Suggested
Work from home
JBT Marel Corporation
Chalfont, PA
4 days ago
Assistant Controller
Director of Recruiting at BGS Consulting, (***) ***-**** This is a consulting... ...Controller to assist in our financial operations and ensure... ...valuation, cost of goods sold (COGS) analysis, and production cost tracking... ...support strategic financial planning. Utilize current accounting...
Suggested
Contract work
BGS Consulting
Willow Grove, PA
2 days ago
Manager, Finance & Administration
.... This role ensures accurate financial reporting, sound internal controls... ...Financial leadership and planning : Lead annual budgeting,... ...approved policies. Financial analysis : Monitor performance against... ...Committee, and the Board of Directors. Accounting oversight : Oversee...
Full time
Contract work
Work at office
Flexible hours
Midatlantic Employers' Association
Valley Forge, Montgomery County, PA
14 days ago
Senior Financial Systems Analyst
...Senior Financial Systems Analyst Johnson & Johnson Innovation Medicine is currently recruiting... .... Key Responsibilities: Plan, coordinate global quarterly and annual financial... ...Models, Execution Focus, Financial Analysis, Financial Modeling, Financial Planning,...
Work experience placement
Work at office
Local area
Worldwide
J&J Family of Companies
Spring House, PA
2 days ago
Associate Director Global Vaccines Planning
...Merck seeks an Associate Director to lead end-to-end supply planning for vaccine products across a global manufacturing network. The role manages demand... ...develop supply scenarios with revenue and inventory impact analysis Drive product inventory plan performance and profit...
Merck
West Point, PA
3 days ago
Treasury Analyst
$90k - $130k
...a proven ability to build and automate financial models. A cornerstone responsibility of... ...effort and increasing accuracy. Variance Analysis: Conduct detailed daily and weekly variance... ...and longer-term strategic financial planning processes by providing accurate cash flow...
Temporary work
Immediate start
Tatum by Randstad
King of Prussia, PA
2 days ago
Assistant Controller
$75k - $84k
...but not limited to, monthly reconciliations, journal entries, financial analysis and reports, and year-end audit. The individual supervises... ...both inside and outside the department and will assist the Director of Leadership and Talent Development in establishing standards...
Full time
Contract work
Work experience placement
Work at office
Flexible hours
Montgomery County Community College
Blue Bell, PA
1 day ago
Financial Consulting Supervisor - Finance as a Service
$85.1k - $161.7k
...activities, such as month end close, financial reporting, year-end audit... ...month over month variance analysis and / or actual to budget... ...assistant controller, controller, director of finance, or CFO.Strong... ...knowledgeExperience in the financial planning and analysis (FP&A) function...
Full time
Work experience placement
Internship
Work at office
Local area
RSM International
Blue Bell, PA
2 days ago
Manager of Strategy Innovation
...hand on the highest-leverage strategic, financial, and transformation work across the company... ...will own the analyses and the delivery plans that drive some of the most important... ...projects. Define the question, structure the analysis, conduct the research, drive to a...
Coventry
Fort Washington, PA
more than 2 months ago
Senior Accountant
$90k - $110k
...team. This role will lead month-end close activities, financial reporting, job cost analysis, and variance reporting while partnering with operational... .... Support budgeting, forecasting, and financial planning activities. Partner with project managers and operational...
Local area
LHH
Conshohocken, PA
3 days ago
Senior Accountant
...for owning and driving the accounting and financial reporting function of the organization.... ...filings, premium tax filings, capital analysis, and coordination with auditors and regulators... ...budgeting, forecasting, and financial planning initiatives. Prepare and file statutory...
Full time
Fidelio Dental Insurance
Glenside, PA
1 day ago
Clinical Program Manager - Drug Dvelopment
...Pharmaceutical Company.Job Descriptionooking for a candidate that has planning experience and can show that they have experience with the... ...and aligned across functions. Facilitates critical path analysis and optimization planning. Assists team in determining schedule...
Work experience placement
LanceSoft
Spring House, PA
2 days ago
Mutual Fund Accounting Analyst
...Accounting Team in SIDCO is responsible for the following: Financial and Regulatory Report for the Broker Dealer Maintenance... ...creatively and innovatively Analytical, financial analysis, organization and planning skills SEI’s competitive advantage: To help you stay energized...
Work experience placement
Work at office
Flexible hours
SEI
Oaks, PA
16 hours ago
Director Strategic Planning
$173.2k - $272.6k
...The Director of Commercial Strategy Development leads enterprise-critical commercial strategy initiatives at Merck's Enterprise Strategy Office. This role involves assessing complex business priorities, developing strategic frameworks, and collaborating cross-functionally...
Work at office
Merck
Upper Gwynedd, PA
2 days ago
Associate Director - Strategic Forecasting
...Associate Director responsible for developing strategic forecasts for pharmaceutical products and indications, interpreting market implications... ...developing forecast models and related analytics (scenario analysis, business cases) ~ Demonstrated ability to work in highly...
Merck
North Wales, PA
3 days ago
Associate Director, D&A Strategy
$156.9k - $247k
Job Description The Associate Director, US Marketing Engagement will... ...into integrated insight plans, identify opportunities across... ...Skills: Business Acumen, Business Analysis, Business Decisions,... ...Management, Engagement Strategies, Financial Acumen, Influencing Without Authority...
For contractors
Merck & Co.
North Wales, PA
3 days ago
Associate Director, Strategic Forecasting
Associate Director, Strategic Forecasting Insights The Associate Director, Strategic Forecasting... ...appropriate insights strategies and plans to have the necessary inputs for strategic... ...and/or related analytics (e.g., scenario analysis, business case development, etc.)...
Merck
North Wales, PA
16 hours ago
2027 Future Talent Program - L&D (Learning & Development) Coordinator - Co-op
$39.91k - $111.11k
...Copilot) Must have Microsoft Office Suite: Intermediate proficiency in Excel (basic formulas, pivot tables, and filters for data analysis) and PowerPoint Must have strong written and verbal communication skills to collaborate effectively with multi-functional teams across...
For contractors
Fixed term contract
Internship
Work at office
Local area
Relocation
Visa sponsorship
Flexible hours
Shift work
MSD
West Point, PA
3 days ago
Senior Treasury Analyst: Cash & Liquidity Modeling
A national recruiting company is seeking a finance professional with a Bachelor’s degree in Accounting or Finance and a minimum of 5 years experience in a mid to large corporation. The ideal candidate will demonstrate strong analytical skills and an ability to develop integrated...
Mindlance
North Wales, PA
1 day ago
Treasury Analyst
...Required: Minimum 5+ years of progressive accounting /finance analysis experience in a mid to large corporation Specialized or Technical... ...related metrics. Strong analytical skills, specifically financial cash flow and liquidity management background is helpful. Compiles...
Mindlance
North Wales, PA
1 day ago
Accounting Manager
...processes, deploy intelligent automation solutions, strengthen financial controls, and create a best-in-class accounting organization... ...projects, acquisitions, and business initiatives.• Utilize data analysis to identify business trends, process inefficiencies, risks,...
For contractors
Henkels & McCoy
Blue Bell, PA
1 day ago
Assistant Controller
...join our growing collections law firm in King of Prussia, PA. This role is ideal for an accounting professional who enjoys balancing financial reporting, compliance, trust accounting, billing, and operational accounting while supporting the firm's continued growth. The...
Portnoff
King of Prussia, PA
3 days ago
Strategic FP&A Director, Global Respiratory
Merck in USA/PA seeks a Director, Global Respiratory to advise on revenue forecasts, resource investments, and key metrics for the SVP Global Marketing. The role ensures timely and well-vetted forecasts and supports strategic decisions across the Global Respiratory portfolio...
MSD
North Wales, PA
1 day ago
Associate Director, U.S. Account Management Strategy
$142.4k - $224.1k
...shapes U.S. market strategic planning through a deep understanding of... ...more important. Reporting to the Director, US Market Access Strategy,... ...Customer Needs Assessments ~ Data Analysis ~ Distributor Management ~ Executive Reports ~ Financial Acumen ~ Healthcare...
Contract work
For contractors
Relocation
Visa sponsorship
Flexible hours
Shift work
Jobleads-US
North Wales, PA
1 day ago
Associate Director, U.S. Account Management Strategy
...Merck seeks an Associate Director to advance integrated account management strategy and market access capabilities in the U.S. This hybrid role translates strategic vision into scalable execution by embedding account management frameworks into product launches and supporting...
Merck
Upper Gwynedd, PA
1 day ago
Senior Launch Planning & Business Analysis Lead
Merck seeks a Senior Specialist, Business Analyst, Launch Planning to lead business analysis and process design for Strategy and Planning and Launch Planning within Content Supply Chain Orchestration. The role partners with managers, product teams, and cross-functional...
Merck
North Wales, PA
4 days ago
ACCOUNTANT
...Firm specializing in the Home Service Sector, is seeking an experienced Mergers and Acquisitions (M&A) Accountant to support financial analysis, due diligence, and integration efforts for corporate transactions. This role is crucial in helping companies navigate the financial...
Truchoice Roofing
Blue Bell, PA
1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Director Financial Planning & Analysis. Be the first to apply!