Director, Financial Planning US Commercial

Overview:Position Title: Director, Financial Planning US CommercialReports To: Senior Director, US ControllerThe Director, Financial Planning US Commercial is a key business partner to the Menarini Stemline Oncology business unit commercial organization in the US region. In this role he/she supports the commercial teams by assisting in financial planning processes, timely reporting of financial metrics and insightful analysis to gauge business performance and resource allocation that aligns with organizational priorities Please note: This position is classified as a corporate office position. In accordance with the New York state employer convenience rule, Stemline will withhold New York state income taxes for all corporate office employees, regardless of whether these employees work in New York or remotely.#LI-MB1 Responsibilities: Support financial planning activities such as the annual budget,reforecasts and strategic plan with special emphasis on commercial functions under the SVP US Commercial and SVP, Head MarketAccessQuantifies financial risks and opportunities for top and bottom line against budgetWorks with US commercial teams to bridge demand forecasts into gross-to net sales budget and reforecastsReports on key metrics for financial performance measurement and forecasting accuracy including but not limited to gross-to-net sales, gross, direct and contribution marginUnderstand SAP and can track operational expenses, reporting back to commercial leaders and adjusting accordinglyReviews classification of operating expenses to ensure appropriate allocation to product, expense type and cost centerTracks and reports on fiscal year commitment levels against activities and materials budgets at a product level and provide training/support as needed to ensure team members are accurately tracking expenses in a timely mannerEnsures that financial planning submissions comply with Menarini financial reporting requirementsWorks with sales operations and commercial leadership to measure field force goal attainment impact versus budgeted incentive compensationReinforces financial timelines, policies and procedures with assigned FunctionsGuides US commercial functions on the use of the Tagetik planning system to achieve expected utilization levels and assure its successful adoptionPerforms ad-hoc analyses and presents findings to senior finance and commercial managementParticipates in internal cross-functional teams on financial and operational projects as assigned Qualifications: Bachelors degree in Business, Accounting or Finance required. MBA preferredSeven to ten years in a Financial Planning & Analysis functionStrong customer focus with dedication to quality and willingness to address business critical issues outside normal business hoursSuperior communication skills with the ability to adapt to different audiencesStrong proficiency in MS Excel/PowerPoint or Google Sheets/Slides is requiredFamiliarity with SAP S4 and CCH Tagetik is a big plusPrior experience supporting a commercial organization in a life sciences industryGood understanding of health care payor systems and distribution models is a plusPrior biopharmaceutical product launch experience will be valued highlyStrong organizational skills and time management; ability to manage diverse range of simultaneous projects Base Salary Range of $205,000-$235,000. Menarini Stemline offers generous compensation and benefits packages, including Short- and Long-Term Incentive Programs, Fidelity 401(k) (with company match), Anthem Premier PPO and HDHP insurance plans, Company paid Basic Life & AD&D insurance and pre-tax FSA/HSA programs. Menarini Stemline is committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected v