Purpose of the Role
Support the Global Commercial Financial Planning & Analysis (FP&A) team through accurate financial analysis, forecasting support, and investment tracking. The role involves both global revenue and commercial operating expense (OPEX) planning and forecasting activities, with a strong focus on insights generation to impactfully support our Indications Commercialization Teams (ICT) and regional FP&A teams. This position contributes to global planning and reporting cycles by maintaining forecasts, tracking actuals, and preparing standard analyses using finance systems and FP&A tools. This is a hands-on, operational FP&A role with exposure to global commercial finance processes to ultimately drive business performance and growth.
Key Responsibilities
Global Commercial FP&A:
1. Maintain and monitor global commercial revenues (VYVGART and future assets) and investment plans (amongst others: global marketing, market access, market research and ICT budgets).
2. Support Global Commercial FP&A Lead in preparation of quarterly revenue and investment analysis and explanations regarding key drivers captured in outlooks.
Work with regional FP&A, Commercial and Supply Chain teams to collect input and validate assumptions used in Sales & Operations Planning (S&OP) processes.
Operational FP&A support to various communities:
3. Act as primary point of contact for investment plans for identified stakeholders from the global organization.
4. Maintain OPEX tracking, reports and basic dashboards, ensuring data accuracy and consistency.
5. Ensure accurate phasing, accruals and alignment between forecasts and actual spend.
Planning cycle support, closing and other:
6. Support beyond budgeting initiative, quarterly outlook and LRP cycles through data preparation, template updates and consolidation of inputs. Ensure proper system reconciliation (FORWARD, Oracle, etc)
7. Prepare quarterly royalties calculations and reporting to external partners.
8. Support compliance with internal controls (SOX) and contribute to process standardization and continuous improvement.
9. Active involvement in innovative projects aiming at driving business performance (eg. EDGE).
Skills & Experience
10. 2–3 years of experience in FP&A, controlling or a similar analytical role.
11. Master’s degree in Finance, Economics, Business or a related field.
12. Strong Excel skills and comfort working with finance systems and large datasets.
13. Experience with ERP and planning tools (e.g. Oracle, Anaplan) is a plus.
14. Strong written and verbal communication skills in English.
15. Mindset required for the role: willingness to bridge financial best practices with relevant business needs, ability to take appropriate initiative and to work autonomously, commitment to deliver rigorous and value-add work.
Development Opportunity
This role provides strong exposure to global commercial FP&A processes and offers a foundation for growth into broader FP&A or commercial finance roles over time.