Senior Manager, Financial Planning & Analysis

Posted 5 Days Ago
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Princeton, NJ
Senior level
Pharmaceutical
The Role
The Senior Manager of FP&A will lead financial planning and analysis for the Central Nervous System, Immunology, and Public Affairs functions, collaborating with Department Heads and cross-functional teams. Responsibilities include budget management, forecasting, financial reporting, and providing analytical support to ensure financial goals are met.
Summary Generated by Built In

Kyowa Kirin is a fast-growing global specialty pharmaceutical company that applies state-of-the-art biotechnologies to discover and deliver novel medicines in four disease areas: bone and mineral; intractable hematologic; hematology oncology; and rare disease.  A Japan-based company, our goal is to make people smile by delivering breakthroughs where no adequate treatments currently exist, working from drug discovery to product development and commercialization. In North America, we are headquartered in Princeton, NJ, with offices in California, Massachusetts, and Ontario.

Summary of Job:

This is not a remote position.

The Sr. Manager Commercial Financial Planning and Analysis(“FP&A”) will be responsible for collaborating with the Central Nervous System, Immunology and Public Affairs functions within the business. This individual will support the Director of Commercial FP&A in all aspects of FP&A, including planning and budgeting cycles, management reporting, business partnering, financial reporting systems, processes development, and ad-hoc analytics.

Essential Functions:

Strategic Planning, Budgeting, and Forecasting

  • Collaborate and lead meetings with Department Heads, supporting them in developing and achieving financial goals and objectives for their functions.
  • Proactively manage all forecasting timelines, communications, and deliverables with the various cross-functional teams involved.
  • Support Global and Regional expense budgeting/forecasting cycle
  • Support LRP forecasting for products in development on an as needed basis.
  • Work closely with alliance partners to track, verify, and communicate costs to be shared. 

Business Partnering and Financial Support

  • Provide financial support to Commercial teams – presentations, reports, analysis and advice
  • Collaborate with functional matrix to drive business goals (Market Access, Commercial Analytics, HR, Legal, etc)
  • Analyze product sales, maintain models, EC supporting materials, and commentary
  • Review gross-to-net current and future liabilities with Accounting
  • Manage financial cycles for – monthly/ quarterly close, Budget, Projections
  • Support accounting by driving and supporting the monthly/quarterly accrual process.
  • Provide accurate and timely support of purchase requisition and invoice requirements for supported teams in accordance with Procurement and AP processes.
  • Support production of monthly, quarterly, and annual Management Reporting.
  • Ensure integrity of financial data by regularly reviewing and reconciling data shared between key financial applications used within the function.

Job Requirements:

Education

  • Bachelor’s degree in Finance, Business Administration, Accounting or related field
  • CPA or MBA preferred

Experience

5+ years of FP&A, financial auditing, consulting or operations experience with significant exposure to financial reporting.

Pharmaceutical experience a plus. Prior Big 4, consulting, or investment banking experience a plus. Good technical (accounting) knowledge. Team player and entrepreneurial mindset, with an ability to adapt to a dynamic, rapidly changing business environment

Technical Skills

Proficient in MS Office Suite. Excellent IT skills and abilities – current systems include Microsoft Dynamics 365, Tagetik, Excel and PowerPoint .

Non-Technical Skills

Highly motivated; great attention to detail. Strong endurance to work under tight timelines and complex/changing situations. Excellent problem-solving skills. Excellent written and oral communication skills. Broad level of interpersonal skills and   flexibility. Cultural sensitivity and ability to develop consensus within a multinational organization. Comfortable discussing/conveying information to executive leadership

Physical Demands:

Normal office environment with prolonged sitting and extensive computer work

Working Conditions:

Requires up to 10% domestic and international travel

KKNA and all of its employees have an obligation to act in accordance with the law and with integrity in all our operations and interactions

It is the policy of Kyowa Kirin North America, Inc. to provide equal employment opportunity to all qualified persons without regard to race, religion, creed, color, pregnancy, sex, age, national origin, disability, genetic trait or predisposition, veteran status, marital status, sexual orientation or affection preference or citizenship status or any other category protected by law.

When you apply to a job on this site, the personal data contained in your application will be collected and stored by Kyowa Kirin, Inc. (“Controller”), which is located at 510 Carnegie Center Dr. Princeton, NJ 08540 USA and can be contacted by emailing [email protected]. Controller’s data protection officer can be contacted at [email protected]. Your personal data will be processed for the purposes of managing Controller’s recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of General Data Protection Regulation (EU) 2016/679 (“GDPR”) as necessary for the purposes of the legitimate interests pursued by the Controller, which are the solicitation, evaluation, and selection of applicants for employment. 

Your personal data will be shared with Greenhouse Software, Inc., a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controller’s behalf. Accordingly, if you are located outside of the United States, your personal data will be transferred to the United States once you submit it through this site. The transfer will be made using appropriate additional safeguards under the standard contractual clauses approved by regulators for transfers of personal data outside the European Union.

Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment.  Under the GDPR, if you are located in the European Union, you have the right to request access to your personal data, to request that your personal data be rectified or erased, and to request that processing of your personal data be restricted. You also have the right to data portability, and to lodge a complaint with an EU supervisory authority. If you have any questions about our use of your data, you may contact us by email at [email protected].


Recruitment & Staffing Agencies

Kyowa Kirin does not accept agency resumes unless contacted directly by internal Kyowa Kirin Talent Acquisition. Please do not forward resumes to Kyowa Kirin employees or any other company location; Kyowa Kirin is not responsible for any fees related to unsolicited resumes.


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Top Skills

Excel
The Company
HQ: Bedminster, NJ
463 Employees
On-site Workplace

What We Do

Kyowa Kirin is a global specialty pharmaceutical company that applies state-of-the-art biotechnologies to discover and deliver novel medicines. We work on some of the hardest to treat diseases where need is high, and potential for life-changing impact is possible.

The North America organization includes three offices in New Jersey and California that focus on drug discovery, product development, and commercialization. Together, we work as a collaborative team to understand clinical needs and advance innovations that have a profound impact on patient lives.

Our growth in North America relies on entrepreneurial team players who are willing to share their expertise and ideas in an environment that prioritizes innovation, diversity, integrity and “wa.” Each person plays a significant role in shaping the work we do and the results we deliver.

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