Finance - FP & A Manager

At Gilead, we’re creating a healthier world for all people. For more than 35 years, we’ve tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer – working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world’s biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference.   Every member of Gilead’s team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we’re looking for the next wave of passionate and ambitious people ready to make a direct impact.   We believe every employee deserves a great leader. People Leaders are the cornerstone to the employee experience at Gilead and Kite. As a people leader now or in the future, you are the key driver in evolving our culture and creating an environment where every employee feels included, developed and empowered to fulfill their aspirations. Join Gilead and help create possible, together. Job Description   Position Overview The Finance Manager will support the Italian Commercial entity revenue and expense analysis, reporting and consolidation for the specific areas of responsibilities, including one or more Therapeutic Areas (TAs). This includes supporting the Budget process and forecast cycles. She/He will also partner and manage the expense budgets for one or more Functional Leaders across Therapeutic Areas and Back Office. This role will work with these teams to analyze budget requests and tradeoffs to optimize value to the organization. The FP&A Manager will act as a Finance Business Partner for the Italian affiliate, supporting financial planning, performance management and decision-making across one or more Therapeutic Areas (TAs) and functional areas. The role will be responsible for revenue and expense analysis, forecasting, management reporting and consolidation within the assigned areas, while also contributing to full-country FP&A processes. The FP&A Manager will partner closely with Commercial and Functional Leaders to assess investment priorities, evaluate trade-offs and support effective resource allocation across the portfolio. Success in this role will require the ability to cultivate an effective business partnership between the Commercial functional areas and Finance. Success in this role requires strong financial acumen combined with the ability to translate financial and business data into actionable insights, constructively challenge assumptions and build trusted partnerships across functions. The role also requires the ability to operate independently, manage multiple priorities and adapt effectively to evolving business needs. This position reports to the Country Executive Finance Director. Essential Duties & Job Functions Financial Planning and Forecasting • Prepare annual operational forecast and June LE. • Lead and support key FP&A cycles, including annual Budget, forecasts, June LE and Actual reporting, ensuring high-quality and timely submissions. • Supports all FP&A processes, including FCST submissions and Actual reporting, for the full Country. • Partner with Therapeutic Areas and Functional Leaders on revenue, expense and investment planning, providing financial insights and recommendations to support business priorities and top-line growth. Resource Allocation and Investment Planning • Analyze resourcing across TAs and develop recommendations on how to realign investment across our portfolio to support top line growth. • Analyze resource allocation across TAs and functions and develop recommendations to optimize investment across the portfolio,