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Job Description
General Summary:
Reporting to the Director of Revenue Financial Planning and Analysis, the Manager of Revenue FP&A is a key member of Vertex's Commercial Finance team, partnering closely with North America and Global Commercial teams to report key metrics and provide financial insights focused on Revenue, and helping consolidate Revenue Forecast presentations for leadership. The candidate will play a key role in global business partnering with multiple functions on the Commercial, Accounting and International teams, focused on establishing and improving processes, analytics, and scaling Vertex's Finance support of Revenue as Vertex's commercial portfolio continues to grow.
Key Duties and Responsibilities:
Build relationships across both North America and Global Commercial functions (specifically Market Access and Global Forecasting Insights and Analytics teams) to maintain a continuous improvement mindset and promote strong communication and efficient processes.
Partner with Commercial and Finance/Accounting counterparts on all aspects of Revenue reporting for monthly and quarterly results. Includes working with multiple data systems and summarizing variances for leadership.
Collaborate with DST Finance team and Commercial Finance OpEx team to drive profitability analysis and P&L reporting.
Collaborate with Commercial functions to support and scale the growing Commercial portfolio, including Revenue forecast presentations, Budget and Long Range Plan activities.
Leads various process improvement projects, including Power BI dashboards to facilitate streamlined global reporting.
Assist with revenue reporting/analytics preparation for new and/or upcoming product launches in CF, Heme, and Pain.
Utilize analytics to highlight key data driven insights to support business decision making.
Reduce time and effort spent on revenue-related reporting by incorporating automation and standardization into processes.
Knowledge and Skills:
Strong knowledge of financial systems and business intelligence tools; experience with data visualization tools. Expertise with Excel and PowerPoint required, Oracle and Hyperion products a plus.
Excellent problem solving, organizational and analytical skills with attention to detail.
Strong business acumen, judgment and professionalism required. Knowledge of the company's markets/products and industry trends.
Strong communication skills, both written and verbal, and an eagerness to collaborate with colleagues (within or outside of finance) in sharing insights and learnings and partnering to ensure timely execution of project plans.
Possesses a continuous improvement mindset, with flexibility and ability to adapt to change and to work in a fast-paced and evolving environment (prioritization and problem-solving key).
Strong analytical and financial skills to evaluate a broad range of financial questions-especially valuation, ROI/ROIC, and complex business decisions.
Education and Experience:
Typically requires 5-7 years of relevant financial experience or the equivalent combination of education and experience.
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Company Information
Vertex is a global biotechnology company that invests in scientific innovation.
Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager, or contact Talent Acquisition at ApplicationAssistance@vrtx.com.
Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law. Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager, or contact Human Resources at ApplicationAssistance@vrtx.com.