Strategic FP&A Director – US Commercial Growth

MENARINI Group; United States; Remote; USD 205,000 - 235,000; Full time

Benefits offered by this job

Short- and Long-Term Incentive 2024+

401(k) with company match

Healthcare insurance

Life & AD&D insurance

Pre-tax FSA/HSA programs

Job summary

Menarini Stemline is seeking a Director of Financial Planning – US Commercial to partner with the US Oncology business. You’ll support budgeting, forecasting and analyses, translating demand into budget and overseeing metrics like gross-to-net and contribution margins.

Requires 7–10 years FP&A experience, strong Excel/PowerPoint, SAP S4 and Tagetik familiarity, and the ability to collaborate with commercial leaders. Competitive salary and benefits offered.

Qualifications

• Bachelor’s degree in Business, Accounting or Finance required; MBA preferred.
• Seven to ten years in a Financial Planning & Analysis function.
• Strong customer focus and willingness to address business issues outside normal hours.
• Superior communication skills for diverse audiences.

Responsibilities

• Support annual budget, reforecasts and strategic plan for US Commercial.
• Quantify financial risks and opportunities against budget.
• Bridge demand forecasts into gross-to-net sales budget and reforecasts.
• Report on gross-to-net sales, gross margin and cost centers.
• Track operating expenses and ensure proper allocation to products.
• Lead adoption of Tagetik planning system and provide training as needed.
• Perform ad-hoc analyses for senior finance and management.

Skills

Strong customer focus

Superior communication skills

Advanced MS Excel/PowerPoint or Google

Time management & multitasking

Education

Bachelor’s degree in Business, Accounting or Finance

MBA preferred

Tools

SAP S4

CCH Tagetik

Job description

Menarini Stemline is seeking a Director of Financial Planning – US Commercial to partner with the US Oncology business. You’ll support budgeting, forecasting and analyses, translating demand into budget and overseeing metrics like gross-to-net and contribution margins.

Requires 7–10 years FP&A experience, strong Excel/PowerPoint, SAP S4 and Tagetik familiarity, and the ability to collaborate with commercial leaders. Competitive salary and benefits offered.