Merck
Assoc Dir, Financial Planning & Analysis
North Wales, PA
Feb 7, 2025
Full-time
Full Job Description

Job Description

Associate Director Expense Operations, Human Health Finance

Under the supervision of the Director, Expense Operations, the Associate Director will work closely with US and Global Commercial teams as a key financial and strategic business partner to support the goals and growth of our Company's Human Health business. The Associate Director is responsible for forecasting, budgeting, and financial evaluation activity for the investment base within their scope of responsibility.The Associate Director partners closely with cross functional teams, including marketing, sales, advanced analytics, procurement, legal, compliance and corporate teams to evaluate business performance and identify, evaluate, and execute strategic opportunities.

The Associate Director will develop a deep understanding of their business area and their strategic contribution to the broader our Company enterprise. A successful candidate will have an intrinsic curiosity about the healthcare industry, a dedication to serving customers, a passion for learning, and an eagerness to collaborate in solving complex business challenges. The position requires an enterprise mindset, analytical skillset, effective communication, strategic thinking, and the ability to navigate across a broad network of stakeholders.

This position supports the US Marketing Teams and is based in Upper Gwynedd, PA.

Key responsibilities include:

  • Lead FP&A activities (Monthly Close, Budget, Long Range Operating Plans, and other forecasts) for their business area, including evaluation of performance relative to forecast, targets and presentation of financial results, in close partnership with marketing and business unit finance.

  • Maintain strict focus on compliance, ensuring integrity of reported financial results by maintaining planning and reporting models and databases.

  • Partner with the commercial organization to evaluate investment opportunities, assess business performance, allocate targets, and drive progress on transformation objectives.

  • Harmonizing and integrating best practices to ensure forecasting accuracy across the team. Drive efficiencies with the Expense Operations team, working to standardize and simplify processes wherever possible.

  • Coordinate master data maintenance for organizational changes, train users on SAP Project Systems and partner with the business on expense related issue resolution.

Qualifications

Required Experience and Skills:

  • Bachelor's Degree in Business-related discipline

  • Minimum 5 years experience in Finance / Accounting or business analytics role, including FP&A.

Preferred Experience and Skills:

  • Strong compliance focus, financial acumen, analytical skills, and knowledge of finance systems and planning and reporting processes.

  • High degree of business acumen and demonstrated ability to provide strategic guidance

  • Excellent interpersonal and communication skills; ability to build diverse peer and client relationships

  • Passion and intellectual curiosity with respect to healthcare industry

  • Experience in the pharmaceutical or healthcare industry

  • Strong computer skills, Expertise in Excel, Power Point, Thinkcell, SAP reporting system (BPC

  • Comfortable employing financial modeling methods, tools and IT applications to collect, analyze, synthesize and validate financial data to proactively identify issues and drive complex business decisions

  • Ability to adopt and apply new technology, techniques, and ways of working

#eligableforerp

VETJOBS

Current Employees apply HERE

Current Contingent Workers apply HERE

US and Puerto Rico Residents Only:

Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities. Please click here if you need an accommodation during the application or hiring process.

We are an Equal Opportunity Employer, committed to fostering an inclusive and diverse workplace. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status, or other applicable legally protected characteristics. For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit:

EEOC Know Your Rights

EEOC GINA Supplement

Pay Transparency Nondiscrimination

We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another's thinking and approach problems collectively.

Learn more about your rights, including under California, Colorado and other US State Acts

U.S. Hybrid Work Model

Effective September 5, 2023, employees in office-based positions in the U.S. will be working a Hybrid work consisting of three total days on-site per week, Monday - Thursday, although the specific days may vary by site or organization, with Friday designated as a remote-working day, unless business critical tasks require an on-site presence.This Hybrid work model does not apply to, and daily in-person attendance is required for, field-based positions; facility-based, manufacturing-based, or research-based positions where the work to be performed is located at a Company site; positions covered by a collective-bargaining agreement (unless the agreement provides for hybrid work); or any other position for which the Company has determined the job requirements cannot be reasonably met working remotely. Please note, this Hybrid work model guidance also does not apply to roles that have been designated as "remote".

San Francisco Residents Only:We will consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance

Los Angeles Residents Only:We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance

Search Firm Representatives Please Read Carefully
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

No

Travel Requirements:

10%

Flexible Work Arrangements:

Hybrid

Shift:

Not Indicated

Valid Driving License:

No

Hazardous Material(s):

n/a

Job Posting End Date:

02/20/2025

*A job posting is effective until 11:59:59PM on the day BEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.


Requisition ID:R334550

PDN-9e26dd4a-a404-4452-9185-0b5ab4e50369
Job Information
Job Category:
Finance
Spotlight Employer
Related jobs
Residential Therapist - 4881
ColumbiaCare Services
APPLY TODAY AND MAKE A DIFFERENCE IN THE MENTAL HEALTH FIELD! **Relocation Assistance Available** What We OfferEnjoy our many benefits and incentives including: Affordable Medical/Dental/Vision plans...
Feb 7, 2025
Central Point, OR
Heavy Equipment Sales Leadership Opportunity - Drive Results Across Northern New EnglandTerritory Sales Manager - Crane Division Drive Sales Success in Northern New EnglandLocation: Northern New Engla...
Feb 7, 2025
Manchester, NH
Maintenance Technician
NALS Apartment Homes
NALS Apartment Homes believes that an apartment is not simply a place to live, but a place to call home. We embrace opportunities for personal and professional growth, and encourage our employees to s...
Feb 7, 2025
Tucson, AZ
©2025 TalentAlly.
Powered by TalentAlly.
Apply for this job
Assoc Dir, Financial Planning & Analysis
Merck
North Wales, PA
Feb 7, 2025
Full-time
Your Information
First Name *
Last Name *
Email Address *
Zip Code *
Password *
Confirm Password *
Create your Profile from your Resume
By clicking the Apply button, you agree to the terms of use and privacy policy.
Continue to Apply

Merck would like you to finish the application on their website.

Supercharge Your Resume with AI

Boost your resume with AI-driven enhancements. The tool analyzes and refines your content, highlighting your strengths and tailoring it for maximum impact. Get personalized suggestions and apply improvements instantly to stand out in the job market.