Director, Finance, Capital Planning & 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.

Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us.

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,