Leads robust business planning through accurate budgeting/forecasting and is responsible for financial plans to understand the revenue and cost drivers of a business
Job Summary
Leads robust business planning through accurate budgeting/forecasting and is responsible for financial plans to understand the revenue and cost drivers of a business.
Serves as a strategic business partner who leverages relationships with Senior Level Operational Leads to drive financial planning and advises on capital expenditure proposals, portfolio choices, and productivity investments.
Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan.
Matching Summary
Leads robust business planning through accurate budgeting/forecasting and is responsible for financial plans to understand the revenue and cost drivers of a business.
Skills & Requirements
Must-have
Financial planning and budgeting
Revenue and cost driver analysis
C-suite material preparation
KPI and leading indicator establishment
Standardize business partnering processes
Automate reporting and forecasting
Nice-to-have
Strategic business partner
Leverage senior operational relationships
Advise on capital expenditure
Highlight trade-offs and value levers
Strong networking and team working skills
Strong business acumen
Key Requirements
Bachelor Degree in Finance or Related Field
7+ years of experience in FP&A or corporate finance
7+ years experience in a matrixed, multi-site, multinational environment
7+ years experience within the life sciences/related industry
3+ months of experience with PeopleSoft, Hyperion, Essbase, Oracle