Senior FP&A Lead — Kidney Portfolio Strategy

Vertex Pharmaceuticals; Boston (MA); Hybrid; USD 156,000 - 234,000; Full time

Job summary

Vertex Pharmaceuticals is seeking an Associate Director, FP&A to join the Finance Business Partnering organization supporting the U.S. Kidney team. You will help shape near-term and long-term financial goals as Vertex commercializes its Kidney portfolio.

You will partner across Finance, Market Access, Commercial, Trade, and Analytics to deliver insights, inform decisions, and define KPIs that drive business performance and patient access in the U.S.

Qualifications

• Experience in pharmaceutical industry finance partnering with senior leaders.
• Experience with portfolio analysis, ROI/ROIC, forecasting.
• Ability to lead through change in a cross-functional, matrixed organization.

Responsibilities

• Provide financial leadership and strategic guidance to the U.S. Kidney business leaders.
• Support pricing and contracting proposals with scenario modeling and risk assessment.
• Lead and support quarterly revenue forecasts with analytics teams.
• Review weekly sales performance and drivers of short-term results.
• Partner with Trade and Gross-to-Net Forecasting to evaluate inventory dynamics.
• Develop and enhance performance tracking across actuals, budgets and forecasts.
• Coordinate with sample program and analytics to optimize program impact.
• Ensure financial integrity, governance and compliance across responsibilities.
• Define and monitor KPIs to expand patient access in the U.S.

Skills

Finance partnering with senior leaders

Financial analysis

Forecasting

Communication & influence

Cross-functional collaboration

Microsoft Excel

Hyperion

Education

Bachelor's degree in Finance or Accounting

8 years in finance managerial role

Tools

Hyperion

Microsoft Office

Job description

Vertex Pharmaceuticals is seeking an Associate Director, FP&A to join the Finance Business Partnering organization supporting the U.S. Kidney team. You will help shape near-term and long-term financial goals as Vertex commercializes its Kidney portfolio.

You will partner across Finance, Market Access, Commercial, Trade, and Analytics to deliver insights, inform decisions, and define KPIs that drive business performance and patient access in the U.S.