Associate Director, Business Analytics (Supply Expense) - Hybrid

Job Description

The Associate Director, Business Analytics, is responsible for financial modeling, data analysis, and tracking of key expense categories for the Global Clinical Supply (GCS) organization within our Research & Development Division. The incumbent will interact cross-functionally to define and incorporate variables with significant modeling impact. He/she will utilize tools for the communication and reporting of financial projections for GCS to Clinical and Research stakeholders and constituents. This role will operate with minimal oversight and serve as the key subject matter expert on assigned expense categories for all GCS locations globally, including Drug Supply and Pack and Label expenses.

Responsibilities include but are not limited to:

• Establish and maintain relationships with functional areas to understand and analyze the financial impact of business process changes

• Provide detailed analysis, support creative problem solving, and anticipate technical obstacles as they relate to financial aspects of clinical supplies

• Extract and utilize data from SAP to define, create, execute and maintain financial models to analyze and predict expenses

• Support special project proposals and execution through analytical services

• Develop metrics, and track progress

• Review purchase requests for alignment with authorizations and financial forecasts

• Influence stakeholders for compliance with Standard Business Practices

• Provide strategic expertise and thought leadership to business clients and program teams

Minimum Qualifications & Experience Required:

• Bachelor’s Degree in business, supply chain management, engineering or scientific discipline or High School Diploma with a minimum of 5+ years functional expertise with financial analysis or equivalent.

• Proven track record of robust analytical skills, effective problem solving, and attention to detail

• Results-orientation with the proven ability to execute on collaborative projects and develop subject matter expertise

• Expertise in Microsoft Excel

• Prior experience with SAP

• Prior experience interfacing with international stakeholders and international currencies

• Advanced proficiency in Microsoft Outlook, PowerPoint, and Word

• Prior experience with Clinical Development or Manufacturing Supply Chain

• Strong project management skills

• Excellent written and verbal communication and relationship skills along with high personal integrity, credibility, and energy.

• A sustained level of high performance while processing detailed high volume work

• Awareness of diversity

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