Senior Director, Commercial FP&A & Global Launch

Revolution Medicines, Inc.; United States; Sur place; USD 244 000 - 305 000; Plein temps

Résumé du poste

Revolution Medicines seeks a Senior Director of Commercialization FP&A to partner with Global Commercialization, Global Medical Affairs, and US Commercial teams. This role requires directing budgeting, forecasting, and reporting to support the commercialization of medicines after regulatory approval.

You will embed finance into decision-making, lead a cross-functional team, and influence senior leaders with robust financial analysis, while ensuring GAAP compliance and leveraging BI tools for

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• CPA or MBA preferred.
• 12+ years in biopharmaceuticals finance/FP&A with progressive leadership.
• 5+ years of managerial experience.
• Experience with commercial product launch and global expansion preferred.
• Strong Excel modeling and PowerPoint skills.
• Strong communication and cross-functional collaboration.

Responsabilités

• Build and maintain strong cross-functional business partnerships to forecast and track activities by embedding finance into decision-making processes.
• Collaborate with various levels of management to gather, analyze, summarize, and prepare operating budgets and financial forecasts during planning cycles (e.g., annual budget, mid-year re-forecast, launch planning).
• Provide financial direction to key stakeholders with influence with proactive recommendations, supported by robust financial analysis and insightful delivery.
• Develop and prepare monthly internal financial management reporting packages and commercialization profit/loss reports for the global and US organizations, closely working with ex-US Finance colleagues to streamline overall approach and business rules across different regions.
• Oversee monthly variance analysis of actuals to budget, investigate any major discrepancies, and articulate key business drivers.
• Support ad hoc analyses and special projects, providing timely and accurate financial insights to support successful commercialization of medicines upon regulatory approval.
• Help drive process improvements and efficiencies in areas of financial planning, financial analysis, and production of reporting packages.

Connaissances

Excel modeling

PowerPoint

Financial analysis

Cross-functional collaboration

Communication

Formation

Bachelor's degree in Finance/Accounting

CPA or MBA preferred

Outils

GAAP knowledge

Financial systems

BI tools

Description du poste

Revolution Medicines seeks a Senior Director of Commercialization FP&A to partner with Global Commercialization, Global Medical Affairs, and US Commercial teams. This role requires directing budgeting, forecasting, and reporting to support the commercialization of medicines after regulatory approval.

You will embed finance into decision-making, lead a cross-functional team, and influence senior leaders with robust financial analysis, while ensuring GAAP compliance and leveraging BI tools for