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Director, Financial Planning & Analysis

Wilmington, DE, USA | Incyte Corporation

  • Industry:
    Pharmaceutical / Biotech
  • Position Type:
  • Functions:
    Finance (Internal)
    General Management
  • Experience:
    10-12 years
Job Description:
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Job Summary(Primary function):

The Director, FP&A, Strategic Planning & Business Development is responsible for providing analysis, evaluation and modeling for the Finance group including various internal and external strategic options as well as new business opportunities and/or acquisitions. Serve as the primary liaison between Strategic Planning, Business Development and Finance.

Essential Functions of the Job (Key responsibilities):

Work closely with Finance senior management to create and maintain various complex, dynamic and integrated financial models

Assist in the development/preparation of presentations for senior management

Ownership and maintenance of the Long Range Financial Plan model

Lead the preparation of the long range financial plan which is incorporated into the corporate strategic plan

Perform scenario analysis around potential internal or external assumption changes and assess the impact on the long range plan

Work with Business Development on the financial impact of any potential deal or alliance

Create various financial models in excel as needed (NPV, eNPV, ROI, etc.)

Knowledge of Gross to Net calculations and accounting

Review and provide financial input to term sheets/agreements

Assess financial impact of deal and deal terms (i.e. valuation and proforma analysis)

Provide financial analysis and evaluation of potential business development opportunities and/or acquisitions to assess the accretion/dilution impact on the organization incorporating input from Tax, Accounting, etc.

Develop the cost assumptions for Business Development modeling in coordination with Development Operations and Commercial

Support the financial analysis and evaluation of partnership/license opportunities for product in Latin America, Asia, Middle East, etc.

Support the VP of FP&A with other finance related activities as needed

Proactively suggest and champion FP&A process improvements

Various ad hoc analyses

Qualifications (Minimal acceptable level of education, work experience, and competency):

Bachelor’s Degree in Finance, Accounting or related field; MBA preferred

10+ years of related business experience; 5+ years in the pharmaceutical/biotech industry

Experience with financial modeling and business analysis

At least 2 years of experience in modeling M&A and/or licensing transactions

Deep understanding of financial statements and financial statement analysis

Strong attention to detail

Experience with Hyperion a plus

Excellent Excel skills required

Able to independently structure, consolidate and analyze data to provide insights,

support management requests and provide recommendations.

Creative problem-solver, with an ability to independently and proactively manage analytical projects in highly cross-functional environment.

Excellent communication and cross-functional collaboration skills.

Demonstrated ability to thrive in a dynamic and fast-paced environment with the ability to think strategically

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