15. The number of potential blockbuster launches planned by 2024!
The Associate Director, Business Planning & Analysis will support the US Patient Services and Managed Markets organizations by providing financial and analytical support for key business initiatives and financial performance management. This position will also partner with Managed Markets and Patient Services to drive value with cost effective patient services initiatives.
Your key responsibilities include, but are not limited to: * Liaise with all stakeholders to proactively manage expense plans. Consolidate and provide insightful expense risks and opportunities. Recommend action plans to achieve targets. * Partner with Patient Services and Franchise BPA leadership to lead financial analysis and communication on the US programs. * Support Patient Services Brand teams by providing financial guidance and expertise. Draw on best practices to embody a high-performance, cross-functional culture. * Provide cost/benefit analysis for new and ongoing patient services activities including insights on fixed and variable (volume dependent) costs. * Support portfolio-wide projects with financial evaluations and forecast models. Support contract negotiations on projects with US scope. Challenge, monitor and analyze cross functional input. * Interact with US Pharma leadership and their teams to provide analysis, presentations, and recommendations. * Lead and/or contribute to departmental and ad-hoc initiatives, as needed.