Finance Manager, Fp&a

3 weeks ago

Mississauga, Canada Gilead Sciences Full time

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For Current Gilead Employees and Contractors:
At Gilead, we’re creating a healthier world for all people. For more than 35 years, we’ve tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer - working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world’s biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference.

Every member of Gilead’s team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we’re looking for the next wave of passionate and ambitious people ready to make a direct impact.

We believe every employee deserves a great leader. People Leaders are the cornerstone to the employee experience at Gilead and Kite. As a people leader now or in the future, you are the key driver in evolving our culture and creating an environment where every employee feels included, developed and empowered to fulfil their aspirations. Join Gilead and help create possible, together.

**Job Description**:
The Position

At Gilead you are a part of a rapidly growing science
- driven organization, working together to revolutionize healthcare. We are energetic leaders and strategic entrepreneurs going above and beyond for patients, making the impossible a reality. We are passionate about improving lives and bringing urgently needed medicines to patients and you have the chance to be a part of this difference.

Key Responsibilities- Provide a wide range of FP&A activities across the organization. Work can be independent, supporting our FP&A leads, or the Affiliate Finance Director- Support the Therapy Area Business Units and the FP&A team in the provision of high impact finance business support throughout the BU P&L.- Develop relationships within the local cross-functional teams, and with above-country Finance and Controllership, to support the delivery of financial results aligned to the business strategy and accounting principles- Support the development of the Latest Estimate (LE) / Budget Net Revenue forecast. Work with cross-functional team to quantify key assumptions that underpin the forecast, and related risks and opportunities.- Support maintainance of models for the accounting and forecasting for the Gross to Net (GTN) revenue adjustments including rebates, co-pay and other adjustments. Support GTN Quarter Close local and above-country reviews.- Support BU and Functional execution of Operating Expense budgets. Facilitate reporting and forecasting of Op Ex, and provide timely and accurate monthly variance analyses.- Support the FP&A team's maintenance of GTN processes and data to meet SOX and internal control requirements- Support all month-end close processes and transactions- Identify areas for process improvement and efficiencies, and support implementation of regional standardization and automation efforts.

Knowledge, Experience & Skills- 6+ years of relevant experience. BA/ BS degree in Business or Accounting.- CPA or other Canadian Accounting designation- In-depth knowledge of generally accepted accounting policies and procedures.- Experience in a comparable multi-national organization, with experience in biotech/pharmaceutical industry a plus.- Ability to work with mínimal supervision and interact successfully with non-financial personnel.- Ability to build strong partnerships with key business stakeholders and work cross functionally.- Demonstrated ability to continuously improve Finance’s impact and influence with the Business- Strong communication, multi-tasking and prioritizing skills.- A highly collaborative style that works with all levels of leadership.- Working knowledge of SAP, or similar integrated software product would be an asset.- Strong proficiency in Microsoft Office Suite, particularly in Excel and PowerPoint- Able to work in a fast-paced, multi-national, changing environment, meeting deadlines in an accurate, detailed and timely manner.

For Current Gilead Employees and Contractors:

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