The Finance Lead will be primarily responsible for the planning, development, and analysis of the Therapeutic SG&A budget. The position will lead developing accurate/timely projections of spend for all Plan, LBE, LRP, Portfolio and Actual submissions. The individual builds and maintains knowledge of the business through close communication across a variety of cross-functional partners including executives, Marketing & Sales Management, Marketing Analytics and Business Insights and Commercial Finance. Additional responsibilities with proven success include assisting in volume forecast development and reporting. Responsibilities • Primarily responsible for budget development and system loads for Plan, LRP & LBE's supporting SG&A of $300MM for the Therapeutic business unit. • Manages multiple stakeholders including the Therapeutic VP, Head of Sales and Head of Marketing answering queries and providing analysis on a timely basis to support decision making. • Operates independently to prepare and create reporting/key metric packages. • Month end journal entry analysis and preparation as required. • Provides value added monthly budget vs. actual variance analysis to the business. • Manages all system requirements including cost/profit center structure and maintenance. • Ad hoc analysis as required to support the business. Qualifications • BS/BA in Analytics, Mathematics/Statistics, Business, Economics, Finance, Accounting, Operations, or Marketing required. • 6+ years combined experience in analytics, forecasting, and/or financial planning and analysis is required. • Must have strong analytical, technical, and problem-solving skills, along with good interpersonal skills to effectively work with all levels of management. • Ability to triangulate a wide variety of data sets and analytics. • Agility to prioritize and quickly understand issues and assess data integrity is critical due to challenging deadlines. • Strong Microsoft Excel and financial modelling skills are required; strong PowerPoint skills are preferred. • Ability to work independently and self-starter, supporting the business and forecasting leadership in variety of locations. • Excellent communication and presentation skills. • Previous pharmaceutical and forecasting experience is preferred. Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: • The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location, and we may ultimately pay more or less than the posted range. This range may be modified in the future. • We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees. • This job is eligible to participate in our short-term incentive programs. Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, incentive, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole and absolute discretion unless and until paid and may be modified at the Company's sole and absolute discretion, consistent with applicable law.