Financial Analyst 2, CMO

Primary Function of Position:

The Finance Analyst 2, CMO will be responsible for providing financial analytical support and oversight to the functional leaders of the Chief Medical Officer’s (CMO) organization, as they drive both strategic and tactical decisions globally. Such responsibilities will include budgeting, forecasting, and actuals analysis for operational expenses, as well as financial modelling to support investment and project decision making. This position will also collaborate with the global Commercial FP&A teams to bring insights and communicate key global commercial strategies. 

Roles & Responsibilities:

• Responsible for tracking, analyzing, and reporting financials for GAVE (Global Access, Value & Economics), PEPS (Professional Education & Program Services), and other CMO functions
• Support quarterly expense forecasts, annual budget planning, and month-end close activities
• Drive recurring updates to the annual 3-year planning process to support functional strategy development and long-term efficiency initiatives
• Support the development of insightful financial models and dashboards to influence key business decisions
• Create and maintain operational KPIs for senior executives in accordance with functional strategies
• Collaborate and liaise with Commercial FP&A teams on relevant timelines and deliverable communication to ensure alignment and transparency between CMO org and regions
• Proactively identify and execute process improvements by leveraging best practices, standardization, and automation to scale