Added
26 days ago
Type
Full time
Salary
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Related skills

forecasting financial analysis netsuite financial planning budgeting

πŸ“‹ Description

  • Partner with Commercial, R&D and Corporate teams to guide investments and costs.
  • Deliver monthly reports, quarterly forecasts, annual budgets, and long-range plans.
  • Identify risks/opportunities in the forecast; brief leadership.
  • Oversee PO management and invoice accruals/matching for budgets.
  • Coordinate monthly close with Accounting for accuracy.
  • Build cross-functional partnerships to share best practices.

🎯 Requirements

  • Bachelor's degree in finance or related field with finance partner experience
  • 8-12 years (no Master's) or 6-8 years (with Master's) in biotech
  • Experience budgeting, forecasting, planning and analysis for global org
  • Strong cross-functional collaboration skills
  • Communicate technical issues clearly to non-financial audiences
  • Experience with NetSuite, DataRails, SAP and Oracle

🎁 Benefits

  • Stock options and discretionary annual bonus
  • No-cost health insurance plans and 401(k) with company match
  • Flexible paid time off
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