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Incyte · 2 days ago

Finance Manager, Alliance Management & Central FP&A

Wilmington, DE

Full-time

Onsite

Mid, Senior Level

5+ years exp

Incyte is a biopharmaceutical company focused on developing novel medicines for oncology and inflammation. The Finance Manager will serve as the lead Finance Business Partner for alliances, providing financial support, maintaining budgets, and presenting financial data to project teams.

BiotechnologyHealth CareMedicalMedical DevicePharmaceutical

Comp. & Benefits

Responsibilities

Serve as lead Finance Business Partner for early and late-Stage Alliances. Responsibilities include end-to-end financial support, such as:

Work closely with Alliance Managers, Global Program Heads (GPH) and Program Management to understand development strategy and collaboration agreements

Create and maintain detailed financial packages to support Incyte's billing to its collaboration partners

Maintain and update financial budgets, forecasts, and models

Ensure proper accounting for collaboration activities

Cross-functional business partnering with a focus on the R&D organization

Represent Incyte at various Governance Committee Meetings such as Joint Development Committee (JDC) and Joint Steering Committee (JSC) and prepare or maintain Governance Committee presentations and reporting packages

Present monthly/quarterly financial data to Global Project Teams (GPT's)

Foster and maintain strong working relationships with collaboration partners

Lead and support various corporate FP&A deliverables such as:

Monthly and Quarterly corporate consolidation

Coordinating with global FP&A leads (R&D, Commercial, Tech Ops, etc.) to prepare variance analysis and commentary

Prepare and maintain financial materials for CFO and VP Finance, Audit Committee, Board of Directors, Earnings backup, etc

Support preparation of North America headcount budgets and forecasts

Manage and maintain planning calendar and timelines

Special Ad-Hoc analysis and management reporting buildout

Review and understand alliance/collaboration contracts and ability to synthesize contractual language and financial terms and obligations into clear and concise outputs

Create high-quality and meaningful financial reports for collaboration programs and present to project teams

Work with Development program leads to develop and manage all financial aspects of multiple Incyte Development programs

Develop and maintain various templates and trackers for Alliance Milestones, Royalties, Time-tracking, Forecasts and Budgets, etc

Ensure accurate accounting for collaboration programs and prepare monthly cross-functional variance analysis

Manage and maintain corporate FP&A planning calendar and lead budget and forecast updates for various development programs

Monthly and Quarterly financial consolidation packages such as preparation of Executive Team/BoD presentations, earnings call support, and other analysis as needed

Support annual and quarterly forecast updates related to North America headcount and payroll related costs

Qualification

Financial modelingPharma/Life Science experienceSAPHyperion EssbaseBudgetingForecastingCommunicationRelationship buildingPresentation skillsAttention to detail