Senior Director, Commercialization FP&A

The Opportunity:

Revolution Medicines is seeking a Senior Director of Commercialization FP&A to join our growing Finance team. The Senior Director of Commercialization FP&A will act as the key financial business partner for our growing Global Commercialization organization and support Global Commercial & Access, Global Medical Affairs, and US Commercial teams. This role reports to the VP, FP&A. 

Responsibilities include:

• Build and maintain strong cross-functional business partnerships to forecast and track activities by embedding finance into decision-making processes.

• Collaborate with various levels of management to gather, analyze, summarize, and prepare operating budgets and financial forecasts during planning cycles (e.g., annual budget, mid-year re-forecast, launch planning, etc.).

• Provide financial direction to key stakeholders with influence with proactive recommendations, supported by robust financial analysis and insightful delivery.

• Develop and prepare monthly internal financial management reporting packages and commercialization profit/loss reports for the global and US organizations, closely working with ex-US Finance colleagues to streamline overall approach and business rules across different regions.

• Oversee monthly variance analysis of actuals to budget, investigate any major discrepancies, and articulate key business drivers.

• Support ad hoc analyses and special projects, providing timely and accurate financial insights to support successful commercialization of medicines upon regulatory approval.

• Help drive process improvements and efficiencies in areas of financial planning, financial analysis, and production of reporting packages.

Required Skills, Experience and Education:

• Bachelor's degree in Finance, Accounting, or related field.

• CPA or MBA preferred.

• 12+ years in biopharmaceuticals finance/FP&A with progressive leadership roles.

• 5+ years of managerial experience.

• Experience with commercial product launch and global expansion preferred.

• Working knowledge of GAAP.

• Excel expertise with modeling experience, PowerPoint proficiency.

• Extensive experience utilizing financial systems and other business intelligence tools.

• Strong written and oral communication skills.

• Strong analytical thinking and attention to detail and accuracy.

• Strong collaboration skills to work cross-functionally with ability to synthesize viewpoints of different functions, while executing on individual and shared goals.

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