This position will analyze and frame financial data, provide strong collaboration with R&D business partners to ensure delivery of Financial and strategic commitments, and provide strategic recommendations to support informed decision-making by senior management
Job Summary
This position will analyze and frame financial data, provide strong collaboration with R&D business partners to ensure delivery of Financial and strategic commitments, and provide strategic recommendations to support informed decision-making by senior management.
Collaborate with key business partners to drive responsibility, accountability, and visibility into SV R&D spend and provide timely communication of key deadlines for SV R&D business partners.
This is a high visibility role with numerous opportunities to present and interact with various levels of senior management, performing quarter close responsibilities including preparation of journal entries and providing commentary for variances versus plan.
Matching Summary
This position will analyze and frame financial data, provide strong collaboration with R&D business partners to ensure delivery of Financial and strategic commitments, and provide strategic recommendations to support informed decision-making by senior management.
Skills & Requirements
Must-have
SV R&D spend responsibility
actuals reporting
forecast cycles
budget control and updates
quarter close responsibilities
ad-hoc analyses
Nice-to-have
challenge business assumptions
develop alternative scenarios
educate business partners
recommend process improvements
work independently
prioritize multiple tasks
Key Requirements
Bachelor’s Degree in Finance or Accounting
Minimum of 3 years’ professional experience
Intermediate or advanced Microsoft Excel and PowerPoint skills
Prior experience creating and delivering presentations to senior management