Note: The job is a remote job and is open to candidates in USA. BeOne Medicines USA, Inc. is a growing company focused on fighting cancer, seeking a Financial Analyst to provide tactical financial support for Global Enabling Functions. The role involves tracking and analyzing departmental spending, supporting budgeting and forecasting activities, and improving financial transparency and efficiency.
Responsibilities
- Manage daily purchase order approvals for accurate coding and budget alignment; ensure timely PO approval, accurate actual/budget mappings and resolve discrepancies with stakeholders
- Support monthly/quarterly close activities by preparing and reviewing expense accruals/amortization schedule/reclasses and ensuring timely, accurate close
- Prepare recurring management review packages (e.g., OPEX, CAPEX and HC, trend reports) and provide insights for business reviews
- Perform variance analysis (actuals vs. budget/forecast/prior period), identify key drivers, and communicate actionable insights, track follow-ups through resolution
- Provide guidance on expense recognition for items such as prepaids, milestones, and capital expenditures to support accurate forecasting
- Support annual budgeting and quarterly forecast cycles by gathering input from budget owners, validating assumptions, consolidating submissions, and documenting key drivers
- Support ad hoc analysis and scenario modeling to support leadership decision-making and evolving business needs
Skills
- Bachelor's degree in Finance or Accounting required
- BA/BS Degree with 2+ years of relevant experience in financial planning role
- Strong planning, reporting and analytical skills with demonstrated business and systems impact in previous roles
- Strong computer software skills (Microsoft Office Suite – Word, Excel, PowerPoint, Power BI)
- Ability to work with large datasets from multiple systems to build insights and reporting
- Experience using financial systems, including skill with ERP (SAP or Oracle) and planning/reporting tools (e.g., TM1, Hyperion, Adaptive, etc.)
- MBA or CPA preferred
- Preferably in pharma or biotech organization
Benefits
- Non-Commercial roles are eligible to participate in the annual bonus plan
- Commercial roles are eligible to participate in an incentive compensation plan
- All Company employees have the opportunity to own shares of BeOne Medicines Ltd. stock because all employees are eligible for discretionary equity awards
- Voluntarily participate in the Employee Stock Purchase Plan
- The Company has a comprehensive benefits package that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness
Company Overview
Company H1B Sponsorship