Director, FP&A – Enabling Functions

🔥 1 minute ago

🏄 California – Remote

🏄 California – Remote

💵 $167.5k - $227.5k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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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

• Lead Financial Planning Processes • Direct the annual budget, quarterly forecasting, and long-range planning processes for Global Enabling Functions, ensuring alignment to corporate objectives, strategic priorities, and resource requirements. • Serve as the primary finance partner to executive leaders across Finance, HR, Legal & Compliance, Corporate Affairs, and other enabling functions, providing financial insights that support strategic decision-making and investment prioritization. • Lead analysis and recommendations related to headcount, operating expenses, capital expenditures, organizational design, and productivity initiatives to maximize return on investment and operational effectiveness. • Develop and communicate management reporting, key performance indicators, and business analytics that identify trends, risks, opportunities, and drivers of financial performance, enabling timely actions and informed decisions. • Lead financial evaluations and business case development for strategic initiatives, including scenario modeling, investment analyses, outsourcing decisions, and enterprise transformation opportunities. • Identify and implement process improvements, automation opportunities, and reporting enhancements that increase transparency, scalability, and decision-support capabilities across the global organization. • Partner with regional and functional teams across the U.S., Europe, China, and emerging markets to drive consistent planning assumptions, reporting standards, and financial governance. • Present financial analyses, recommendations, and strategic trade-offs to senior executives, helping shape priorities and optimize the allocation of company resources.

🎯 Requirements

• Bachelor’s degree in Finance or Accounting required, MBA or CPA preferred. • BA/BA Degree with 10+ years or MA/MS/MBA with 7+ 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