Hybrid FP&A Associate Director, Oncology Growth

Merck

North Wales (Montgomery County)

Hybrid

USD 129,000 - 203,000

Full time

24 hours ago
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Benefits offered by this job

Medical coverage
Dental coverage
Vision coverage
401(k) plan
Paid holidays
Paid vacation
Sick days

Job summary

Merck is seeking an FP&A Associate Director to provide strategic and operational financial support across the US Oncology portfolio, including QLEX, Rapid Response and S&OP. You will partner with commercial and analytics teams to forecast revenue and drive informed business decisions in pre-launch and post-launch contexts.

The role requires building strong finance partnerships, leading Actuals, Budget and LROP forecasting, and collaborating with marketing, sales, operations and DHH to assess

Qualifications

  • BS/BA in Finance or Accounting.
  • Four plus years of business experience, preferably pharmaceutical/healthcare.
  • At least two years in analytical finance with Excel and PowerPoint.

Responsibilities

  • Forecast revenue for pre-launch, post-launch, and scenario analyses to drive informed decisions.
  • Lead FP&A activities (Actuals, Budget, LROP, forecasts) for tumor families/products.
  • Represent finance in collaborations; align on realistic revenue/expense forecasts for alliances.
  • Partner with marketing, sales, operations, market access, DHH and others to assess performance and flag risks/opps.
  • Support analyses for business development, investor relations and working capital assessments.
  • Collaborate with other functions to ensure a transparent, seamless support model for US Oncology.
  • Participate in and/or lead special projects and initiatives.

Skills

Advanced Excel
PowerPoint
Financial modeling
Financial analysis
Forecasting
Business partnership
Detail-oriented

Education

BS/BA in Finance or Accounting

Tools

SAP
Financial databases

Job description

Merck is seeking an FP&A Associate Director to provide strategic and operational financial support across the US Oncology portfolio, including QLEX, Rapid Response and S&OP. You will partner with commercial and analytics teams to forecast revenue and drive informed business decisions in pre-launch and post-launch contexts.

The role requires building strong finance partnerships, leading Actuals, Budget and LROP forecasting, and collaborating with marketing, sales, operations and DHH to assess

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