Alfasigma is a privately held global healthcare company focused on innovative solutions for Gastrointestinal health. They are seeking a Senior Manager, Financial Planning & Analysis – Commercial to drive financial accountability and support strategic decision-making within the organization.
Responsibilities
- Effectively partner with Intercept’s Commercial functions to coordinate short-, mid- and long-term financial planning, including both revenue and operating expenses
- Lead the annual budgeting and planning processes (including Budget, Latest Best Estimates) for the Commercial function
- Perform necessary duties, in conjunction with FP&A, Accounting, and business stakeholders to support monthly close within designated timelines for Commercial, including making accruals
- Ensure accurate monthly reporting to Intercept Finance leadership, Commercial leadership, and other appropriate stakeholders across the organization, including global Alfasigma functions
- Ensure forecasting accuracy and partner with global Alfasigma leadership, Intercept leadership, Commercial leadership, and other business stakeholders to track and monitor variances, risks, and opportunities throughout the year
- Lead and work cross-functionally to support reporting for appropriate Commercial leadership team meetings; identify and drive enhancements in this process not only for Intercept stakeholders, but more broadly for Alfasigma, as necessary
- Identify opportunities to improve and streamline existing business processes and decision making
- Prepare high-quality presentation materials appropriate for use during leadership meetings; effectively synthesize financial data to deliver insights that clearly communicate performance
- Collaborate with global Alfasigma Procurement to champion cost savings opportunities and support vendor negotiations
- Give input and make decisions on behalf of the FP&A leader in their absence as needed
Skills
- Bachelor's degree required
- 5+ years of overall professional experience, ideally with a broad range of financial planning, reporting, and systems management experience
- Prior experience partnering with Commercial organizations required; experience managing revenue forecasting, including Gross-to-Net, strongly preferred
- Experience utilizing financial reporting tools for budget, forecast, and reporting processes
- Ability to work in the Morristown, NJ office on a hybrid basis (minimum 3 days per week)
- Working knowledge of US healthcare/pharmaceuticals market
- Working knowledge of US GAAP
- Knowledge of financial reporting and analytical systems (such as TM1, Microsoft Excel, PowerPoint, and Word)
- Ability to think strategically to challenge and improve current processes
- Ability to translate financial concepts and to effectively collaborate with colleagues who do not have finance backgrounds
- Ability to work effectively across a matrixed organization by prioritizing and meeting deadlines in a fast-paced environment
- Excellent leadership, communication, and business partnering skills
- Learning agility and ‘scalability' to take on increasing responsibility as Alfasigma grows
- Consistent demonstration and embodiment of our Corporate Beliefs: Passion for Innovation; Think Big, Act Small; Learn to Dare; and Teams Build the Future
- Ability to have fun and thrive in a growing, diverse, and inclusive work environment
- Experience managing revenue forecasting, including Gross-to-Net, strongly preferred
Benefits
- 401(k) plan with company match
- Rewards and recognition program
- Health care benefits (medical, prescription drugs, dental, and vision insurance)
- Short and long-term disability coverage provided
- Plan coverage for domestic partners
- Paid parental leave benefits and adoption assistance
- Tuition reimbursement assistance
- A generous Paid Time Off program that includes 20 vacation days, 11 holidays, 4 personal days, and 2 volunteer days per calendar year
- Numerous well-being and work/life programs
Company Overview
Alfasigma is a pharmaceutical company that has accepted an important challenge. It was founded in 2015, and is headquartered in Bologna, Emilia-Romagna, ITA, with a workforce of 1001-5000 employees. Its website is http://www.alfasigma.com/en.
