Summary
Overview
Work History
Education
Skills
Timeline
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ABHISHEK GUPTA

Lawrenceville,NJ

Summary

CAREER SNAPSHOT Analytical and results-driven finance executive with extensive leadership experience in global financial planning, operational finance, and strategic decision-making within the pharmaceutical, consumer goods, and telecom industries. Track record of managing large-scale financial operations, including forecasting, commercial launches and cost management for portfolios exceeding $1.7B. Demonstrated ability to lead high-impact projects, mentor junior professionals, and collaborate with cross-functional stakeholders to achieve business objectives. Notable for making commercial markets, launch ready for Cell-Therapy assets.Awards include Innovation, Urgency, and Leadership recognitions, underscoring a career committed to operational excellence and value creation.

Overview

18
18
years of professional experience

Work History

Associate Finance Director, Lead

Bristol Myers Squibb
, New Jersey
04.2024 - Current
  • Manage cost base of ~$1.7B, by monitoring inventory write-offs, start-up costs and spending
  • Lead financial month close by driving accountability with sites and present key insights to Biol leadership team
  • Spearhead the preparation of annual budget, assumptions, and presentations to key stakeholders
  • Key Achievements:
  • Introduced process to simplify financial close and focus on the key story of the business performance.

Associate Finance Director

Global Cell Therapy (CAR-T) Franchise, Bristol Myers Squibb
, New Jersey
06.2022 - 04.2024
  • Created 10-year long-range plan quantifying revenues of key assets in partnership with the Commercial team
  • Built and released a rolling forecast revenue model to quantify quarterly sales estimates (+/- 3% error range)
  • Developed and refined patient drop-off metrics for the revenue forecast (1-2% of revenue) with Supply Chain
  • Simplified revenue recognition policies, it streamlined sales deferral & returns reserve (saved 4 human days)
  • Key Achievements:
  • Delivered commercial launches for Abecma & Breyanzi in France, Switzerland, Austria & Germany with aggregate sales valued at ~$100M
  • Received the Innovation award for Product Profitability Standards Project and Urgency award – CART Budget Support in 2023 by President of Cell Therapy
  • Led and established Revenue recognition rules for Outcome Based Agreements Markets in Europe.

Associate Finance Director

Global Commercial Financial, Analysis, Bristol Myers Squibb
, New Jersey
10.2018 - 06.2022
  • Developed and presented a budget deck including revenue (by drivers/brand/market, showing CAGR, US and International mix), gross and operating margins, and resource allocation
  • Oversaw the quarterly commercial roll-up of Sales and Opex (including drivers of variance by market and brands) to explain financial results to Commercial leadership
  • Drove standardization of the quarterly financial package to deliver insights, clear stories, and visualizations
  • Led the Product P&L project including cost allocation guidance and integration of Celgene product P&L
  • Created and implemented a Cross Market Benchmarking tool to provide revenue growth and investment insights to finance leaders
  • Headed complex Gross Margin analysis (Sales Mix, COGS & FX) for quarterly Investors Relations meetings
  • Key Achievements:
  • Delivered for EMAC HQ (Europe, Australia & Canada) project encompassing the acceleration of sales consolidation for corporate reporting (1/2-day vs one day)
  • Identified risk areas through P&L Flux analysis as part of Internal Audit team (Guest Auditor) for BMS France
  • Reduced market errors by 10%-15% by developing and implementing a model to automate COGS forecast
  • Recognized with a variety of awards between 2018 and 2020 including:
  • Passion Award - Hematology Finance Bex Training
  • Urgency Award - BMS CFP&A and Celgene Integration | Finance Ops Budget Review
  • Innovation Award - Commercialization Financial Dashboard | Standard COGS Forecasting Tool
  • Accountability Award – Billing Currency Change Project and Budget Support
  • Received 2021 CFO award for leadership in building the Product P&L ecosystem for Resource Allocation decision making.

Associate Director

A Center of Excellence, Bristol Myers Squibb
, New Jersey
02.2015 - 10.2018
  • Spearheaded global FP&A process enhancements and simplification across the company
  • Demystified complex COGS and FX topic by leading training sessions for finance teams (~120 attendees)
  • Directed Parallel Trade compensation for markets in European Union (budget/projections for PT)
  • Headed Regional Finance meeting for Middle East region in Dubai, UAE focusing on Region’s business drivers sharing FP&A CoE key highlights/vision, career opportunities, and identifying actionable plan for pain areas
  • Led discussions between markets (US and Germany) for sharing best practice on hot topics such as tracking expense by indications for Oncology business
  • Key Achievements:
  • Improved P&L forecast by ~$224M by delivering the Global simplification initiative on foreign exchange
  • Designed global commercial inventory revaluation process, improving enterprise forecasts by ~$258MM
  • Determined market pain points and identified sustainable solutions that were system/process driven in collaboration with market Finance Directors and FP&A leads across the globe
  • Strategically developed and implemented a complex process of Puerto Rico excise tax for commercial markets by training and simplifying forecast (impact approx
  • 95M)
  • Recognized with the Bravo award in 2017.

Senior Manager

Bristol Myers Squibb
Mumbai, India
07.2010 - 02.2015
  • Oversaw the activities of a team of three creating budgets, partnering with the BU head to understand business assumptions, sales growth trends, resource allocations, and developing what-if scenarios
  • Spearheaded pre-launch financial feasibility for Diabetes portfolio and post-launch sales trajectory monitoring for $9M in sales, while assessing the pricing and financial impacts of patient affordability program
  • Cultivated Alliance relationships (AstraZeneca & Pfizer) for sharing data and forecasting assumptions
  • Streamlined commercial policy i.e
  • Credit terms, pricing, and discount structure through strategic collaboration
  • Regularly monitored DSO and Receivables by channel (Trade: 38 days & Key Accounts: 90 days) vs targets
  • Key Achievements:
  • Led financial evaluation - Spyrcel India Patient Assistance Program ($16M), responding to patent infringement
  • Setup an analytical framework by growing FP&A team, decision support models, and determining risks
  • Analyzed working capital needs and collaborated with the global treasury team for capital infusion of $10M
  • Fixed the optimal transfer price (incorporating direct/indirect tax risks) in partnership with corporate tax team
  • Recognized as 2011 Employee of the Year
  • Directed and planned onboarding of financial process for the newly recruited FP&A team in Thailand.

Deputy Manager

Vodafone
, India
10.2009 - 07.2010

Finance Analyst

Johnson & Johnson
, India
07.2007 - 10.2009

Education

Post Graduate Program - Data Analytics

Purdue University
01.2021

Business Analytics Certification (Online) -

The Wharton School
01.2019

Certified Management Accountant (CMA) / -

Institute of Management Accountants
01.2018

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India

Bachelor of Commerce -

University of Mumbai

Skills

  • Strategic Analysis
  • Business Planning
  • Relationship Development
  • Regulatory Compliance
  • Business Partnerships
  • Data Analytics / Modelling
  • Excellent Communication Skills
  • Internal Controls/Systems
  • Global Project Management
  • Financial Management
  • Policies & Procedures
  • People Development
  • SOFTWARE / VISUALIZATION & MODELLING SKILLS
  • Microsoft Office Suite, Hyperion (Oracle-based), BPT (SAP based), SAP BW/BI, SAP/RPM, Python, R
  • Highly skilled in building Scorecards, Dashboards & advanced Models using Excel, Power BI, and Tableau

Timeline

Associate Finance Director, Lead

Bristol Myers Squibb
04.2024 - Current

Associate Finance Director

Global Cell Therapy (CAR-T) Franchise, Bristol Myers Squibb
06.2022 - 04.2024

Associate Finance Director

Global Commercial Financial, Analysis, Bristol Myers Squibb
10.2018 - 06.2022

Associate Director

A Center of Excellence, Bristol Myers Squibb
02.2015 - 10.2018

Senior Manager

Bristol Myers Squibb
07.2010 - 02.2015

Deputy Manager

Vodafone
10.2009 - 07.2010

Finance Analyst

Johnson & Johnson
07.2007 - 10.2009

Post Graduate Program - Data Analytics

Purdue University

Business Analytics Certification (Online) -

The Wharton School

Certified Management Accountant (CMA) / -

Institute of Management Accountants

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India

Bachelor of Commerce -

University of Mumbai
ABHISHEK GUPTA