Director, FP&A - Global Commercial Finance & Analytics - Foster City, CA

About the role

At Gilead, we’re creating a healthier world for all people. For more than 35 years, we’ve tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer – working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world’s biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference. Every member of Gilead’s team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we’re looking for the next wave of passionate and ambitious people ready to make a direct impact. We believe every employee deserves a great leader. People Leaders are the cornerstone to the employee experience at Gilead and Kite. As a people leader now or in the future, you are the key driver in evolving our culture and creating an environment where every employee feels included, developed and empowered to fulfil their aspirations. Join Gilead and help create possible, together.

Responsibilities

• Lead global commercial revenue forecasting, actuals reporting, variance analysis, and consolidated roll-ups across products and regions.
• Coordinate regional inputs and ensure consistent assumptions, standards, timelines, and quality across the worldwide forecast.
• Deliver recurring and ad hoc revenue analysis, including clear drivers, risks, opportunities, and executive-ready commentary.
• Oversee revenue-related close and planning deliverables, ensuring accuracy, completeness, and timely escalation of issues.
• Serve as the primary FP&A liaison for the United States and ACE regions, strengthening alignment between regional finance teams and Global Commercial Finance.
• Partner with regional teams to understand forecast movements, business drivers, price-volume dynamics, and emerging risks and opportunities.
• Translate regional submissions into a coherent global view and provide actionable insights for leadership decisions.
• Act as a reviewer for revenue and operating expense information produced as evidence, supporting robust documentation, traceability, and control execution.
• Identify data-quality issues, investigate variances, coordinate remediation with Controllership and finance partners, and support audit-ready documentation.
• Promote disciplined financial governance, consistent definitions