Us PTC Therapeutics

Associate Manager, Financial Planning & Analysis -Commercial Functions

USA - New Jersey - Warren · Contract

Sponsorship not specified$96k-$115kDetected 29 days ago

Data VisualizationLLMsComplianceFinancial ModelingFinancial AnalysisAccountingForecastingExcelSAPFP&ACommunicationProblem SolvingTime ManagementMicrosoft OfficeFinancial ReportingVariance Analysis

About the role

PTC Therapeutics is a global commercial biopharmaceutical company.
For over 25 years our team has been deeply committed to a unified purpose: Extending life's moments for children and adults living with a rare disease.
We welcome candidates from all backgrounds to join our team, fostering a strong sense of belonging.

Responsibilities

Serves as one point of contact for business partners on all Finance & Accounting topics.
Maintains close communication with budget owners to ensure timely understanding of risk factors and opportunities that may impact forecasts.
Supports the monthly closing process, which may include preparing journal entries for accruals and reclassifications.
Maintains standard reporting tools to help identify key risks and opportunities.
Supports financial and business controls and standards including SOX requirements.
Supports special projects and ad-hoc financial analysis as necessary.
Acts as a trusted business partner for North America colleagues, particularly on finance matters.

Requirements

Demonstrated ability to think strategically and contribute business input to an established group of cross-functional professionals.
Proficiency with Microsoft Office, specifically possessing excellent comfort with Microsoft Excel and PowerPoint.
Ability to work independently and collaboratively, as required, in a fast-paced, matrixed, team environment consisting of internal and external team members.
Analytical thinker with excellent problem-solving skills and the ability to adapt to changing priorities and deadlines.
Experience with SAP, Hyperion, Power BI, generative AI models
Bachelor's degree in Finance or Accounting discipline and a minimum of 5 years relevant financial planning and analysis experience within a pharmaceutical, biotechnology or related environment OR equivalent combination of experience and/or education.
Demonstrated accounting and financial reporting experience.
Demonstrated understanding of, and experience performing financial modeling, forecasting, and budget related activities.
Committed to the timeline-driven process associated with reporting, annual budget, forecasts, and other ad hoc projects.
Demonstrated self-starter with strong attention to detail.
Demonstrated hands-on success executing month-end closing activities.
Excellent verbal and written communication skills, and comfort having a voice in larger team meetings.
Desire to learn about the business to partner with stakeholders more effectively.
Willingness to leverage company specific AI platform to find efficiencies
Excellent planning, organization and time management skills including the ability to support and prioritize multiple projects.

Nice to have

Special knowledge or skills and/or licenses or certificates preferred.

Compensation

The base salary offered will be contingent on assessment of candidate education level, background, and experience relative to the requirements of the position they are being considered for, as well as review of internal equity.
In addition to base salary, PTC employees are also eligible for short- and long-term incentives.
$ 96,000 - $ 115,000.
Expected Base Salary Range:
Leads annual OPEX budget preparation and provides periodic forecast updates by partnering with relevant areas in the organization.
Creates and analyzes monthly, quarterly, and annual variance analysis reports and dashboards, focusing on key drivers and helping to articulate the 'story' behind the numbers.

Benefits

All eligible employees may also enroll in PTC's medical, dental, vision, and retirement savings plans.
Builds and maintains strong working relationships with commercial & Medical Affairs stakeholders, and finance management.

Company info

Extending life's moments for children and adults living with a rare disease.
At PTC, we cultivate an inclusive culture where everyone feels valued, respected, and empowered.
Visit our website to learn more about our company and culture!
The Associate Manager, North America Commercial & Medical Affairs Finance is a Finance Business Partner to the North America Commercial & Medical Affairs organization.
This individual collaborates closely with a range of cross-functional stakeholders including North America commercial stakeholders, other G&A functions, and other members of the finance and accounting functions.
Key deliverables for this role are forecasts, budgets, monthly accruals & business commentary, as well as financial strategy.
The incumbent works cross-functionally on Financial Planning and Analysis related issues.
S/He also works closely with the corporate accounting organization to ensure proper expense recognition and compliance with internal controls.
The Associate Manager, North America Commercial & Medical Affairs Finance ensures adherence to relevant regulatory requirements and company Standard Operating Procedures (SOPs) as appropriate.
We are committed to treating all applicants fairly and avoiding discrimination.

Equal opportunity

PTC Therapeutics is an equal opportunity employer.
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We welcome applications from all individuals, regardless of race, color, national origin, gender, age, physical characteristics, social origin, disability, religion, family status, pregnancy, sexual orientation, gender identity, gender expression, disability, veteran status or any unlawful criterion under applicable law.
EEO Statement:

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