Associate Director, FP&A - EMEA

at  Insmed EU Careers

Company Description:
Insmed is a global biopharmaceutical company on a mission to transform the lives of patients living with serious and rare diseases. Our most valuable resource is our employees, and everything we do is motivated by a patients-first mentality. We are dedicated to growing our team with talented individuals from around the world who are willing to challenge the status quo, solve problems, and work collaboratively with a sense of urgency and compassion.
Guided by our core values of collaboration, accountability, passion, respect, and integrity, we aim to foster an inclusive, diverse, and flexible work environment, where our employees are recognized for leaning in and rolling up their sleeves. If you share our vision and want to work with the most dedicated people in the biopharma industry, come to Insmed to accelerate your career.
Recognitions:

• Serve as a financial business partner for the ELT and all EMEA functions to ensure budgets and forecasts are collated, aligned, presented, and tracked. Collect and consolidate required information for recurring forecasts, variance analyses, and management reports.
• Prepare decision support analysis, financial modeling (including regional and sub-regional P&Ls), and ad-hoc analytical support to optimize resource allocation decisions and minimize costs while maximizing corporate value.
• Develop, maintain, and effectively communicate recurring internal consolidated reports and leadership team presentations, including high-level business and financial presentations for ELT.
• Partner with commercial leadership on pricing and contracting strategy and track net sales performance, as well as forecasts of gross to net, governmental, distributor, payer and other rebates/discounts, distribution channel (3PL, SDs, SPs), patient services calculations.
• Support EU leadership in partnership with Procurement in support of major contract review/analysis to ensure financial viability and minimize risk to Insmed.
• Work closely with business areas and EU Finance to ensure timely and accurate book closing. This includes proper accruals for gross-to-net reserves, COGS and related items, operational spending, as well as providing accurate and timely support of purchase requisition and invoice requirements in accordance with Procurement and AP processes.
• Support EU Finance and Audit teams with review and input on applicable initiatives. Maintain internal control environment to the highest standards of compliance and integrity including compliance with Sarbanes Oxley Act (SOX).
• Support FP&A team functional initiatives to promote internal alignment and process efficiency.
• Identify and support initiatives to enhance FP&A reporting capabilities, including internally developed reports as well as new reporting tools.
• Facilitate process improvement and identify/assist in executing appropriate training to enable the adoption of new processes, tools, and models.
• Short-term cash flow analysis and forecasting