Associate Director, Finance Planning and Analysis - Development Sciences & Clinical Supply (Hyb[...]

Overview Our Company's mission is to be the world’s premier research-intensive biopharmaceutical company. Our Company's Research Laboratories drive breakthrough science through drug discovery, development and clinical evaluation to address significant unmet medical need. Finance is a trusted business partner, playing a critical role in ensuring effective resource utilization to achieve this mission. This is a unique opportunity to gain exposure and contribute to the R&D engine that drives our Company's biopharmaceutical business. This position operates under the guidance of one of the Finance Directors supporting Development Sciences & Clinical Supply (DSCS), with a specific focus on the consolidation and synthesis of plans, reporting and analysis for all of DSCS, ensuring alignment of the driver-based DSCS forecasts and budgets with our Research & Development division governance bodies’ decisions: DTRC, DCRC and LDRC. The position will also be relied on to support various initiatives and ad‑hoc projects. The incumbent is expected to develop a deep understanding of the functions within DSCS and the role they play in the R&D value chain. While scientific knowledge or background is not essential, a successful candidate will have intrinsic curiosity about R&D, a passion for learning, and the ability to effectively communicate a financial picture to scientific leadership. Key Responsibilities Developing strong relationships across DSCS Finance, GPAM/CIPM and other key divisions (Research & Development, Manufacturing, Corporate Finance) to enable an active role as a supporting business partner Consolidating DSCS expense & capital budgets, quarterly forecasts, and long‑range operating plans that align with broader organizational objectives Coordinating alignment of the driver‑based DSCS budget and forecasts with the governance bodies (DTRC, DCRC, LDRC) through a strong partnership with CIPM Coordinating DSCS deliverables and requirements for Finance stakeholders, including inputs for pipeline and capital governance, integrated R&D reporting, alliance management and business development Leveraging financial data to drive analyses of business growth drivers and highlight trends and issues Developing management views and dashboards to support effective resource management with a specific focus on internal headcount, external sourcing and pilot plant capacity management Developing sub‑divisional presentations for our Research & Development division and DSCS senior management Performing monthly close tasks, including reviewing actual results, consolidating variance commentary, analyzing spending trends, and proposing corrective actions as necessary Developing ad‑hoc analyses, processes, and tools in support of change initiatives and other business needs Managing continuous improvement projects within the DSCS Finance scope Candidate Expectations Gain end‑to‑end exposure to the drug development process and the Research & Development pipeline Gain experience influencing clients with impactful reporting and analyses that illuminate key trends, facilitate active resource management, and support decision‑making Further develop creative thinking and problem‑solving skills Gain experience in change management and project management Increase personal network through engagement with numerous key stakeholder groups Education Minimum: B.A./B.S. preferably in Business, Finance, Science or Engineering. Preferred: MBA, CPA or other M.A./M.S./Doctorate in Business, Finance, Science or Engineering. Experience and Skills Minimum of 5 years in Operations or Finance. Required Skills Strong computer skills, especially working with Power BI, SAP, BPC, Excel and PowerPoint Strong financial acumen High learning agility Proactive approach to problem‑solving Sound and balanced judgment, with the ability to assess and handle risk Results and process‑driven orientation Passion and intellectual curiosity with respect to research & development Demonstrated ability to effectively work in a challenging and complex environment Demonstrated ability to influence, build and maintain client and peer relationships Excellent communication skills Project management skills/experience Data analytics experience (preferred) Salary and Benefits The salary range for this role is $129,000.00 - $203,100.00. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. The successful candidate will be eligible for annual bonus and long‑term incentive, if applicable. We offer a comprehensive package of benefits, including medical, dental, vision, other insurance (for employee and family), retirement benefits such as 401(k), paid holidays, vacation, and compassionate and sick days. More information about benefits is available at EEO Statement As an Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or other applicable legally protected characteristics. As a federal contractor, we comply with all affirmative action requirements for protected veterans and individuals with disabilities. For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit: EEOC Know Your Rights, EEOC GINA Supplement. Location and Eligibility San Francisco Residents Only: We will consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance. Los Angeles Residents Only: We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. #J-18808-Ljbffr MSD Malaysia