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General Description:

We are seeking a high-performing Associate Director of Financial Planning & Analysis (FP&A) to join our Global Tech Ops (GTO) Finance team. This position serves as an integral member of the team of the BeOne GTO FP&A Finance team, reporting directly to the Director, GTO FP&A Finance.

You will be a key partner to the Global Quality leadership providing strategic and tactical financial support, insights, and advising on investment decisions and financials impacts.

You will be instrumental in the development of the GTO annual budget, long-range plans, and strategic business cases, translating financial data into actionable recommendations that inform and influence key business decisions.

The ideal candidate will demonstrate an ability to balance both strategic and operational challenges, possess strong technical and analytical skills, and effectively manage multiple priorities in a dynamic environment. Success in this role requires cross-functional leadership and collaboration, excellent communication abilities, and a proactive, solutions-oriented mindset.

This is a hybrid (remote/office) work location position based in our Hopewell, NJ office.

Essential Functions of the Job:

Quality:

+ Serve as the business partner/advisor for the Global Quality Organization.

+ Lead monthly financial consolidation and reporting process for Quality results,

+ providing insightful analysis and commentary on performance against annual

+ operating plan (AOP) and forecast.

+ Drive the annual budget and rolling forecast processes for Quality, including the consolidation, analysis, and presentation of financial results to leadership.

+ Enhance financial reporting and dashboards to deliver more insightful, forward-looking analysis that identifies key performance drivers and supports better business outcomes.

GTO Consolidations:

+ Coordinate the monthly financial consolidation and reporting process for total GTO results, providing insightful analysis and commentary on performance against annual operating plan (AOP) and forecast.

+ Coordinate long-range planning (LRP) activities including consolidation and analysis for total GTO.

+ Champion financial process excellence by identifying and leading standardization and simplification initiatives to improve efficiency and accuracy.

+ Support Ad-Hoc GTO team financial activities.

Education Required:

+ Bachelor’s or Master’s degree in Finance or Accounting required with 8+ years of experience in Financial Planning and Analysis, preferably within the Pharmaceutical or Biotech industry, with experience in supportingoperational units and manufacturing finance.

+ MBA or CPA a plus.

+ Proven experience in a corporate FP&A role, ideally within a large, complex organization.

+ Strong track record of cross-functional collaboration, influencing decision making across diverse teams and organizational levels.

+ Expertise in financial modeling, budgeting, forecasting, and variance analysis.

+ Exceptional communication and presentation skills, with the ability to articulate complex financial concepts to non-financial audiences and distill complex data into clear, actionable insights.

+ Strong business acumen and the ability to connect financial data to business strategy.

+ Demonstrated ability to drive process improvements and champion best practices.

Computer Skills:

+ Excellent computer software skills (Microsoft Office Suite – Word, Excel, PowerPoint).

+ Experience using SAP and EPM tools (e.g., TM1, Hyperion, Adaptive, etc).

Supervisory Responsibilities:

+ **N/A**

Travel:

+ Minimum travel may be required.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.