Senior Manager, Commercial Finance
BioSpace · Sleepy Hollow, NY · 1 wk ago
Finance$134k–$219k/yrFull-time
Job Details
This role leads Commercial Financial Planning & Analysis (FP&A) consolidation activities for monthly close and quarterly forecasts, ensuring a single source of truth across brands, functions, and geographies. In addition to core consolidation responsibilities, the role will help drive standardization and automation across commercial finance.
About the Role
The Senior Manager sets cadence, standards, and systems discipline to deliver accurate, timely, and insight-driven outputs for decision-making.
Responsibilities
- Own end-to-end consolidation of monthly actuals and forecast updates for the Commercial organization
- Govern calendars, milestones, templates, and submission protocols to drive accountability and on-time deliverables
- Standardize definitions and mappings for revenue, GTN components, OpEx categories, and headcount across brands and geographies
- Review, challenge, and synthesize brand and functional submissions; ensure alignment with corporate guidance and macro assumptions
- Deliver executive-ready materials: bridges, variance analyses, trend diagnostics, and scenario views
- Partner with Corporate FP&A and Accounting on close deliverables, accrual processes, and policy alignment
- Lead rapid-turnaround ad hoc analyses for Finance and Commercial leadership, translating ambiguous asks into structured scenarios that quantify revenue and P&L impacts across GTN, pricing and contracting strategies, channel inventory dynamics, and forecast sensitivities
- Deliver concise, executive-ready options with assumptions, risks, and recommendations
Requirements
- 7+ years of experience, preferably in a pharmaceutical/biotech environment with a US-listed public company or exposure through Big 4 service engagements
- Bachelor degree required in Business, Finance, Accounting, or a similar field
- MBA, CPA, CFA are all nice to have
- Knowledge of generally accepted accounting principles, financial reporting and analysis, and compliance
- Extensive knowledge of ERP/Planning tools is required; Oracle/Hyperion a plus
- Hands-on experience with BI tools in Finance is highly preferred (MS Power BI, Tableau, etc.)
- Experience with driving standardization and automation in finance is highly preferred
Qualifications
- Knowledge of generally accepted accounting principles, financial reporting and analysis, and compliance
- Extensive knowledge of ERP/Planning tools is required; Oracle/Hyperion a plus
- Hands-on experience with BI tools in Finance is highly preferred (MS Power BI, Tableau, etc.)
- Experience with driving standardization and automation in finance is highly preferred
Skills
- Strong analytical and problem-solving skills
- Excellent communication and collaboration skills
- Ability to manage multiple projects and priorities simultaneously
- Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint
- Experience with financial modeling and forecasting tools
Benefits
- Comprehensive health and wellness programs
- Flexible work arrangements
- Pension or retirement benefits
- 401(k) company match
- Insurance benefits (e.g. medical, dental, vision, life and disability)
- Paid time off
- Family support benefits
Pay
$134,400.00 - $219,200.00 annually
Schedule
Full time