Responsibilities

Support Business Partners on annual Budget and LRP processes, as well as periodic Forecast updates.
Consolidate and reconcile actual results for functional groups providing analysis and commentary to support Actual vs. Budget / Forecast performance.
Develop and build expense tracking models.
Participate in Oracle PBS finance system optimization, streamlining processes in support of reporting accuracy and efficiency.
Support financial and business controls and standards including SOX requirements.
Preparation of all applicable management reporting and audit schedules.

Qualifications and Experience

BS degree in finance and accounting.
5-7 years financial planning and analysis experience.
Experience in biotech/pharmaceutical industry preferred.
Analytical (intellectual curiosity) approach to job responsibilities with emphasis on process improvement and business relevancy.
Proven ability to be effective as a business partner to operations management.