Financial Analyst, FP&A – Enabling Functions

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BeOne Medicines

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2010

BeOne Medicines is a global oncology company domiciled in Switzerland that is discovering and developing innovative treatments that are more affordable and accessible to cancer patients worldwide. With a portfolio spanning hematology and solid tumors, BeOne is expediting development of its diverse pipeline of novel therapeutics through its internal capabilities and collaborations. With a growing global team of more than 11,000 colleagues spanning six continents, the Company is committed to radically improving access to medicines for far more patients who need them.

📋 Description

• Manage daily purchase order approvals for accurate coding and budget alignment; ensure timely PO approval, accurate actual/budget mappings and resolve discrepancies with stakeholders. • Support monthly/quarterly close activities by preparing and reviewing expense accruals/amortization schedule/reclasses and ensuring timely, accurate close. • Prepare recurring management review packages (e.g., OPEX, CAPEX and HC, trend reports) and provide insights for business reviews. • Perform variance analysis (actuals vs. budget/forecast/prior period), identify key drivers, and communicate actionable insights, track follow-ups through resolution. • Provide guidance on expense recognition for items such as prepaids, milestones, and capital expenditures to support accurate forecasting. • Support annual budgeting and quarterly forecast cycles by gathering input from budget owners, validating assumptions, consolidating submissions, and documenting key drivers. • Support ad hoc analysis and scenario modeling to support leadership decision-making and evolving business needs.

🎯 Requirements

• Bachelor’s degree in Finance or Accounting required, MBA or CPA preferred • 2+ years of relevant experience in financial planning role, preferably in pharma or biotech organization • Strong planning, reporting and analytical skills with demonstrated business and systems impact in previous roles • Strong computer software skills (Microsoft Office Suite – Word, Excel, PowerPoint, Power BI) • Ability to work with large datasets from multiple systems to build insights and reporting • Experience using financial systems, including skill with ERP (SAP or Oracle) and planning/reporting tools (e.g., TM1, Hyperion, Adaptive, etc.)

🏖️ Benefits

• Medical • Dental • Vision • 401(k) • FSA/HSA • Life Insurance • Paid Time Off • Wellness • Discretionary equity awards • Employee Stock Purchase Plan