Related skills
forecasting financial analysis netsuite financial planning budgetingπ 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.
π― 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
π 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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