Senior Specialist Financial Planning & Analysis

Hybrid Full TimePennsylvania, United StatesMSD

Role Overview

The Senior Specialist will work closely with US Commercial teams as a key financial and strategic business partner to support the goals and growth of our company Human Health business. The Senior Specialist is responsible for forecasting, month-end close, budgeting, and financial evaluation activity for the financial base within their scope of responsibility.

What You Will Do

Leading FP&A activities (month-end close, Budget, Long Range Operating Plans, and other forecasts) covering gross-to-net for the US Market portfolio, including forecasting, reserve and accrual analysis, performance evaluation, and presentation of financial results.

Why It Might Be a Fit

A successful candidate will have an intrinsic curiosity about the healthcare industry, a dedication to serving customers, a passion for learning, and an eagerness to collaborate in solving complex business challenges.

Requirements

  • BS/BA degree, preferably in Accounting or Finance
  • At least two years of analytical financial accounting or forecasting experience with extensive use of Excel
  • CPA or MBA
  • Strong compliance focus, financial acumen, analytical skills, and knowledge of finance systems and planning and reporting processes
  • Accounting knowledge/experience
  • Strong computer skills; proficiency in Excel, PowerPoint, think-cell, AI, and advanced analytics
  • Management presentation – developed and delivered presentations to company management
  • Understanding role of managed care/payer segments in US Pharmaceutical market
  • Experience with SAP and financial databases (eg, SAP BPC, IBM TM1, Model N)

Benefits

  • Medical, dental, vision healthcare and other insurance benefits (for employee and family)
  • Retirement benefits, including 401(k)
  • Paid holidays, vacation, and compassionate and sick days

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To apply for this job please visit msd.wd5.myworkdayjobs.com.

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