R and D Business Operations Budget Management and Execution

As a Finance Planner in the R D Business Operations team at our company you will report to the Manager or Sr Manager of R D Business Operations and act as a trusted partner for delivering financial forecasts to one or more VPlevel functional leads Your main responsibilities will include supporting the ontime and quality delivery of the budget execution process for key R D functions contributing to financial analytics and ensuring accurate budget projections based on the organizations prioritization of activities Additionally you will be expected to collaborate with the R D Finance planner explain variances and deliver ad hoc analytics within specific areas categories Your key responsibilities will include Supporting the endtoend process of budget execution for key R D functions Connecting with functional SLT members to ensure forecasts reflect the latest thinking Resolving escalated P2P issues Maintaining uptodate mapping of transactions to planned activities Executing quarterend efforts for accruals and PO Maintenance Providing feedback on corporate finance initiatives from a business partner perspective Delivering ad hoc analytics within specific areas categories To qualify for this role you should meet the following requirements Minimum Requirements Masters degree OR Bachelors degree 2 years of Biotech Pharmarelated Management experience in business operations or financial analytics OR Associates Degree 6 years of Biotech Pharmarelated Management experience in business operations or financial analytics Preferred Requirements Advanced degree in business finance or life sciences Experience working with supported functions in particular Previous work experience in a financial or budget role 6 years of work experience in crossfunctional teams Proficiency with data visualization tools Tableau and collaboration tools Smartsheet Miro MS Teams Fluency in MS Office suite and advanced capabilities in Excel Experience with enterprise tools such as SAP Ariba Anaplan Ability to thrive in a complex and matrixed environment Ability to influence others effectively and handle multiple responsibilities simultaneously Excellent communication skills oral and written Strong presentation skills Critical thinking and creative problemsolving abilities Strong attention to detail and ability to draw key insights from trends Flexibility in a changing environment Ability to quickly meet deliverables on tight timelines In this role you will play a critical part in the financial planning and reporting systems ensuring the accuracy and quality of budget execution processes for key R D functions Your ability to collaborate effectively analyze financial data and provide valuable insights will be essential to support the organizations financial objectives As a Finance Planner in the R D Business Operations team at our company you will report to the Manager or Sr Manager of R D Business Operations and act as a trusted partner for delivering financial forecasts to one or more VPlevel functional leads Your main responsibilities will include supporting the ontime and quality delivery of the budget execution process for key R D functions contributing to financial analytics and ensuring accurate budget projections based on the organizations prioritization of activities Additionally you will be expected to collaborate with the R D Finance planner explain variances and deliver ad hoc analytics within specific areas categories Your key responsibilities will include Supporting the endtoend process of budget execution for key R D functions Connecting with functional SLT members to ensure forecasts reflect the latest thinking Resolving escalated P2P issues Maintaining uptodate mapping of transactions to planned activities Executing quarterend efforts for accruals and PO Maintenance Providing feedback on corporate finance initiatives from a business partner perspective Delivering ad hoc analytics within specific areas categories To qualify for this role you should meet the following requirements Minimum Requirements Masters degree OR Bachelors degree 2 years of Biotech Pharmarelated Management experience in business operations or financial analytics OR Associates Degree 6 years of Biotech Pharmarelated Management experience in business operations or financial analytics Preferred Requirements Advanced degree in business finance or life sciences Experience working with supported functions in particular Previous work experience in a financial or budget role 6 years of work experience in crossfunctional teams Proficiency with data visualization tools Tableau and collaboration tools Smartsheet Miro MS Teams Fluency in MS Office suite and advanced capabilities in Excel Experience with enterprise tools such as SAP Ariba Anaplan Ability to thrive in a complex and matrixed