Otsuka Pharmaceutical Companies (U.S.) · 5 hours ago
Senior Associate, Commercial FP&A
Otsuka America Pharmaceutical is looking for a Senior Associate in Commercial FP&A, a role focused on financial planning and business partnering within the CNS therapeutic area. The position involves supporting the Associate Director with revenue forecasting, expense tracking, and long-range planning for multiple products.
Health CareMedical
Responsibilities
Develop and maintain relationships with business partners and cross-functional teams
Coordinate and develop annual budget, latest forecasts, and long-range plan for each product
Analyze revenue drivers such as price, demand, and inventory and prepare commentaries for leadership
Prepare variance analyses and performance reports with clear narrative insights and recommendations
Analyze, identify & track operational expenses and ensure they are aligned with financial targets
Perform operating expense month-end accruals and reconciliations
Provide detailed analysis and commentary on monthly financial results to senior management
Conduct various ad-hoc analysis including NPV, ROI, price/volume, and Gross to Net reconciliation
Qualification
Required
Minimum BS degree in Finance/Accounting required
3-5+ years of relevant finance experience, with prior experience in the pharmaceutical or healthcare industry preferred, specifically within a commercial setting
Strong knowledge of GAAP (Generally Accepted Accounting Principles)
Demonstrated ability to work and communicate effectively cross-functionally and various stakeholders
Advanced Microsoft Excel (modeling, pivot tables) and PowerPoint skills are essential
Preferred
MBA preferred
Knowledge of gross-to-net concepts and principles is preferred
Experience with ERP systems (SAP, Oracle) and data visualization tools (Power BI, Tableau) is highly valued
System knowledge of SAP and Essbase a plus
Benefits
Comprehensive medical, dental, vision, prescription drug coverage
Company provided basic life
Accidental death & dismemberment
Short-term and long-term disability insurance
Tuition reimbursement
Student loan assistance
A generous 401(k) match
Flexible time off
Paid holidays
Paid leave programs
Other company provided benefits
Company
Otsuka Pharmaceutical Companies (U.S.)
There are two Otsuka pharmaceutical industry companies in the U.S.: Otsuka America Pharmaceutical, Inc.
H1B Sponsorship
Otsuka Pharmaceutical Companies (U.S.) has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
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Trends of Total Sponsorships
2025 (8)
2024 (6)
2023 (11)
2022 (5)
2021 (9)
2020 (13)
Funding
Current Stage
Late StageLeadership Team
Recent News
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