Talent.com
Director, Finance, Capital Planning & Analysis
Director, Finance, Capital Planning & AnalysisBristol Myers Squibb • Princeton, NJ, US
Director, Finance, Capital Planning & Analysis

Director, Finance, Capital Planning & Analysis

Bristol Myers Squibb • Princeton, NJ, US
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Finance Director For Capital Planning And Analysis

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible.

The Finance Director for Capital Planning and Analysis is a strategic role designed for a highly accomplished finance professional with extensive experience in managing and optimizing capital resources within a dynamic organization. This leader will spearhead the capital planning process, develop sophisticated analysis to support investment decisions, and provide critical insights that enable the organization to achieve its long-term strategic objectives. This person will be the Finance Global Process Owner for Capital Planning. The Director will be the business partner to Vice President, Capital Services & Solutions. This position will collaborate cross-functionally to ensure that capital allocation aligns with organizational priorities, enhances operational efficiency, and drives sustainable growth.

Major Responsibilities and Accountabilities :

Strategic Capital Planning

  • Lead the development, implementation, and ongoing refinement of the organization's capital planning framework, ensuring alignment with overall business strategy.
  • Forecast long-term capital requirements based on business growth, innovation strategy, market trends, and regulatory considerations.
  • Prepare, present, and defend capital plans to senior executive leadership and board of directors.
  • Guide the prioritization and selection of capital projects, working closely with business partners to evaluate feasibility, risk, and return on investment.

Capital Analysis & Investment Evaluation

  • Conduct rigorous quantitative and qualitative analysis to assess capital investments, employing advanced financial modeling techniques.
  • Evaluate proposals for new capital expenditures and major projects, including mergers, acquisitions, joint ventures, and expansions.
  • Develop and maintain models that project future capital needs, funding sources, and risk-adjusted returns.
  • Provide recommendations for optimal capital allocation, balancing strategic, financial, and operational objectives.
  • Financial Performance Measurement & Reporting

  • Establish metrics and key performance indicators (KPIs) to monitor the effectiveness of capital investments and resource allocation.
  • Prepare and deliver comprehensive reports on capital utilization, project progress, and financial outcomes to executive stakeholders.
  • Ensure transparent, accurate, and timely reporting of capital activities, adhering to internal controls and compliance standards.
  • Risk Management

  • Identify and assess financial, operational, and strategic risks related to capital investments and allocations.
  • Develop mitigation strategies to address risks, including scenario planning and contingency analysis.
  • Stay abreast of regulatory changes and industry trends that could impact capital planning and investment decisions.
  • Cross-functional Leadership & Collaboration : Serve as a trusted advisor to senior management, business unit leaders, and key stakeholders throughout the organization.
  • Partner with Treasury, Corporate Development, Strategy, and Operations teams to ensure robust integration of capital planning within enterprise processes.
  • Lead, mentor, and inspire a team of finance professionals, promoting a culture of excellence and continuous improvement.
  • Process Improvement & Innovation

  • Continuously evaluate and enhance capital planning and analysis methodologies, processes, and tools.
  • Champion the adoption of advanced analytics, digital tools, and automation to improve forecasting, reporting, and decision-making.
  • Drive the development and implementation of best practices in capital allocation and financial analysis.
  • Qualifications

    Minimum Requirements

  • Minimum education of a bachelor's degree in finance, accounting, business administration, economics, or a related field (MBA, CFA, or CPA preferred).
  • Minimum of ten (10) years of experience in corporate finance, capital planning, financial analysis, or related disciplines.
  • Proven experience leading large-scale capital planning processes within complex organizations with an expertise in financial modeling, investment analysis, and performance measurement.
  • Strong understanding of accounting principles, financial reporting standards, and regulatory requirements.
  • Demonstrated leadership skills with experience mentoring and developing high-performing teams.
  • Outstanding communication and presentation skills, with the ability to convey complex financial concepts to executive audiences.
  • Expertise in leveraging advanced analytics tools, business intelligence platforms, and ERP systems.
  • Ability to work collaboratively and effectively across functions and geographies.
  • Uniquely Interesting Work, Life-changing Careers

    With a single vision as inspiring as "Transforming patients' lives through science ", every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in a supportive culture, promoting global participation in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion, and integrity bring out the highest potential of each of our colleagues.

    On-site Protocol

    BMS has an occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based, and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role : Site-essential roles require 100% of shifts onsite at your assigned facility. Site-by-design roles may be eligible for a hybrid work model with at least 50% onsite at your assigned facility. For these roles, onsite presence is considered an essential job function and is critical to collaboration, innovation, productivity, and a positive Company culture. For field-based and remote-by-design roles the ability to physically travel to visit customers, patients, or business partners and to attend meetings on behalf of BMS as directed is an essential job function.

    BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations / adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation / adjustment prior to accepting a job offer. If you require reasonable accommodations / adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to adastaffingsupport@bms.com. Visit careers.bms.com / eeo-accessibility to access our complete Equal Employment Opportunity statement.

    BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters.

    BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.

    If you live in or expect to work from Los Angeles County if hired for this position, please visit this page for important additional information : https : / / careers.bms.com / california-residents / .

    Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.

    serp_jobs.job_alerts.create_a_job

    Director Planning • Princeton, NJ, US

    Job_description.internal_linking.related_jobs
    Director Financial Planning & Analysis, Balance Sheet and Cash - PVH Corp.

    Director Financial Planning & Analysis, Balance Sheet and Cash - PVH Corp.

    PVH Corp • Bound Brook, NJ, US
    serp_jobs.job_card.full_time
    The Director FP&A leads (i) the consolidation of the PVH balance sheet forecast and related analysis utilized to support capital allocation decisions and working capital efficiency measures and (ii...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    FP&A Director

    FP&A Director

    Michael Page • Morristown, NJ, US
    serp_jobs.job_card.full_time
    Work directly with senior banking leaders to influence business decisions.Opportunity to grow into a leadership role as the function expands. Develop and oversee the annual budgeting and forecasting...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Director, Planning & Analysis - Enterprise Evaluation Group

    Director, Planning & Analysis - Enterprise Evaluation Group

    Prudential Financial • Newark, NJ, US
    serp_jobs.job_card.full_time
    The Enterprise Valuation Group (EVG) within the ALM Finance department of Corporate Controller's Group performs critical control and validation procedures over the Company's general account investm...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Manager, Financial Planning & Analysis - PVH Corp.

    Manager, Financial Planning & Analysis - PVH Corp.

    PVH Corp • Bound Brook, NJ, US
    serp_jobs.job_card.full_time
    Calvin Klein And Tommy Hilfiger Finance Position.We are brand builders who focus our passion and creativity to build Calvin Klein and Tommy Hilfiger into the most desirable lifestyle brands in the ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Line of Business Finance Director - Commercial

    Line of Business Finance Director - Commercial

    Valley National Bancorp • Morristown, NJ, US
    serp_jobs.job_card.full_time
    Responsibilities include but are not limited to : .Strategic partner to core Business Line.Builds a core business review that clearly states the strategic priorities of the business line along with t...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director, Business Planning and Analysis (BPA) - Product Strategy - Finance

    Director, Business Planning and Analysis (BPA) - Product Strategy - Finance

    Novartis • East Hanover, NJ, US
    serp_jobs.job_card.full_time
    Director, Business Planning And Analysis (BPA).Join our Best-in-Class Finance Team as a Director, Business Planning and Analysis (BPA), where you'll drive the growth of US products by delivering in...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Manager, Planning & Analysis (ALM Finance) (Hybrid)

    Manager, Planning & Analysis (ALM Finance) (Hybrid)

    Prudential Financial • Newark, NJ, US
    serp_jobs.job_card.full_time
    Asset Liability Management Finance Manager.At Prudential, we believe talent is key to achieving our vision.When you join Prudential, you'll unlock a motivating and impactful career all while growi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director of Finance

    Director of Finance

    Pyramid Global Hospitality • New Brunswick, NJ, US
    serp_jobs.job_card.full_time
    Director Of Finance The Heldrich Hotel And Conference Center.Reporting to the General Manager and working closely with Pyramids Regional Director Of Finance and Senior VP Of Hotel Accounting, you ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Director, Corporate Finance and Capital Management

    Director, Corporate Finance and Capital Management

    Everest • Warren, NJ, US
    serp_jobs.job_card.full_time
    Director, Corporate Finance and Capital Management.Everest is a global leader in risk management, rooted in a rich, 50+ year heritage of enabling businesses to survive and thrive, and economies to ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director, Financial Planning & Analysis, CSS

    Director, Financial Planning & Analysis, CSS

    Integra LifeSciences • Princeton, NJ, US
    serp_jobs.job_card.full_time
    Joining us is a chance to do important work that creates change and shapes the future of healthcare.Thinking differently is what we do best. To us, change equals opportunity.Every day, our colleague...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director, Financial Analysis

    Director, Financial Analysis

    Fiserv • Berkeley Heights, NJ, US
    serp_jobs.job_card.full_time
    Calling all innovators - find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world.We connect financial insti...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Director, Competitive Insights & Internal Deep Dives

    Director, Competitive Insights & Internal Deep Dives

    Comcast • Philadelphia, PA, US
    serp_jobs.job_card.full_time
    Responsible for overseeing daily business operations and ensuring compliance with Company policies and procedures.Manages the financial affairs of the Company by implementing and monitoring interna...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Manager of Financial Planning and Analysis (Somerset)

    Manager of Financial Planning and Analysis (Somerset)

    Foster McKay • Somerset, NJ, US
    serp_jobs.job_card.part_time
    This position is responsible for leading the planning, budgeting, and actual reporting processes and the day-to-day financial leadership of the business. Critical success factors include the ability...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Director, Financial Planning & Analysis

    Director, Financial Planning & Analysis

    ParetoHealth • Philadelphia, PA, US
    serp_jobs.job_card.full_time
    Director, Financial Planning & Analysis.We're in this for the greater good at ParetoHealth.Our mission is collective greatness, nothing less will do. Our team is a single force united in the drive t...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director- Regional Finance

    Director- Regional Finance

    Holman Automotive Group • Mount Laurel, NJ, US
    serp_jobs.job_card.full_time +1
    Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Director, US Commercial Asset Planning

    Senior Director, US Commercial Asset Planning

    Otsuka Pharmaceutical • Princeton, NJ, US
    serp_jobs.job_card.full_time
    Senior Director, Us Commercial Asset Planning.The Senior Director, US Commercial Asset Planning is responsible for defining and driving Otsuka's US CNS portfolio strategy, ensuring a seamless trans...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director, Finance Transformation - PVH Corp.

    Director, Finance Transformation - PVH Corp.

    PVH Corp • Bound Brook, NJ, US
    serp_jobs.job_card.full_time
    Director Finance Transformation.The Director Finance Transformation is a critical leadership role responsible for driving the strategic transformation of our Finance organization.This position over...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Director, Operations Finance

    Director, Operations Finance

    Cellares • Bound Brook, NJ, US
    serp_jobs.job_card.full_time
    Cellares is seeking a dynamic, influential, and highly motivated Director, Operations Finance with extensive FP&A, accounting, manufacturing, supply chain, and business partnering experience with a...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted