Associate Director, Commercial Financial Planning and Analysis

Location
Brisbane, CA, United States
Posted
Oct 15, 2020
Ref
4700107002
Hotbed
Biotech Bay
Required Education
Bachelors Degree
Position Type
Full time
Myovant Sciences aspires to be the leading healthcare company focused on innovative treatments for women's health and prostate cancer designed to improve the lives of millions. We are on a mission to develop and deliver empowering medicines for women's health and prostate cancer through purpose-driven science and transformative advocacy. We are looking for passionate and hard-working individuals who share our excitement for this mission.

We are currently seeking a qualified, highly motivated, experienced individual for the position of Associate Director, Commercial Financial Planning and Analysis. The position reports to the Senior Director, Financial Planning and Analysis. The location of the position is in Brisbane, CA.

Summary Description

The Associate Director, Commercial Financial Planning and Analysis will play an integral role in the Myovant Finance organization. This role will be accountable for providing guidance, counsel, insights and analysis on sales and marketing expenses and Commercial P&Ls to ensure high quality decision making. While working as a business partner to the Chief Commercial Officer, this individual will be responsible for robust analytics and decision support to the entire commercial leadership team across Marketing, Market Access and Commercial Operations. In addition to budgeting and forecasting for the organization, the Associate Director will lead cross functional projects to identify areas for savings and partner closely with the commercial analytics team to align assumptions and factor in marketing decisions into Myovant's P&L.

The ideal candidate for this role has FP&A experience covering sales and marketing for a pharmaceutical company. As we move toward Commercialization, experience with Revenue, Gross to Net, and P&L management for multiple indications will be important for success in this role. Sharp analytical skills, attention to detail, determined work ethic, and willingness to roll up your sleeves are required to be successful. Strong initiative and follow through are essential for this critical role.

Essential Duties and Responsibilities
  • Lead the quarterly rolling forecast process across the commercial organization
  • Perform insightful monthly variance analysis, partnering cross functionally to identify areas that impact the P&L
  • Work with FP&A and Accounting team to design and build reporting tools, templates and financial models in TM1 or other data visualization system for the commercial leadership team
  • Making recommendations to streamline workflows and processes within the organization
  • Work closely with the Senior Director of FP&A to perform monthly/quarterly consolidations and variance analyses
  • Support ad hoc analytics during the preparation of CEO, board, and investor level presentations
  • Assist with special projects as needed, providing financial assessments and guidance for strategic projects and business cases
  • Review both short term and long-term revenue models and provide revenue analysis and insights across Commercial and Finance teams
  • Manage analyst revenue projections to reflect updates in their models and assumptions and communicate insights across the Myovant leadership team

Core Competencies, Knowledge, and Skill Requirements
  • The ideal candidate will have a strong technical aptitude and strategically agile.
  • Experience designing and working with TM1 preferred but not required.
  • Must have excellent technical leadership and project management skills, including project resource estimation and tracking.
  • Ability to communicate technical or complex issues with clarity to non-financial individuals
  • Ability to prioritize and plan work activities to successfully meet tight deadlines.
  • Must be proactive and possess the ability to work independently.
  • Ability to adapt and work in a quickly changing environment, managing competing demands.
  • Strong contributor in a team environment, with the ability to balance team and individual viewpoints and responsibilities.
  • Comfortable managing and reviewing large data sets to identify trends and issued
  • Used to agile, fast paced, dynamic project environments

REQUIREMENTS

Education
  • Bachelor's degree in Finance, Economics, or related field preferred

Experience
  • 6-9 years of experience within a commercialized pharmaceutical company or as the lead FP&A partner for a commercial organization strongly preferred.
  • Experience designing and working with TM1 preferred
  • Experience with Revenue, Gross to Net, and P&L required
  • Must have excellent technical leadership and project management skills, including project resource estimation and tracking.
  • Ability to communicate technical or complex issues with clarity to non-financial individuals

TRAVEL, PHYSICAL DEMANDS, AND WORK ENVIRONMENT
  • Regularly required to operate standard office equipment
  • Ability to work on a computer for extended periods of time
  • Regularly required to sit for long periods of time, and occasionally stand and walk
  • Regularly required to use hands to operate computer and other office equipment
  • Close vision required for computer usage
  • Occasionally required to stoop, kneel, climb and lift up to 20 pounds

Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

If you require any accommodations, please email careers@myovant.com.

Equal Employment Opportunity