Senior Manager of Financial Planning & Analysis - R&D - Remote

Overview

The Senior Manager of Financial Planning & Analysis will act as a key business partner to the VP of R&D and VP of Project Management, providing strategic financial guidance and support for Global R&D operations.

In Short

• Provide financial guidance for Global R&D.
• Support forecasts, annual budgets, and strategic plans.
• Lead planning activities for Global R&D functions.
• Prepare quarterly forecasts and annual budgets.
• Drive quantitative analysis for portfolio prioritization.
• Develop and review financial reports.
• Conduct ad-hoc analyses for actionable recommendations.
• Utilize advanced Excel skills for financial reporting.
• Collaborate effectively within a matrix structure.
• Support bi-annual portfolio reviews.

Requirements

• 8 years of experience in Financial Planning or Analysis.
• Strong knowledge of GAAP and finance principles.
• Undergraduate Degree in Business or Accounting.
• MBA or CPA certification preferred.
• Advanced proficiency in Excel.
• Experience with SAP, BPC, or other ERP tools.
• Ability to work in a matrix organization.
• Strong analytical and critical thinking skills.
• Excellent communication and collaboration skills.
• Ability to manage multiple priorities.

Benefits

• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• Supportive team environment.
• Commitment to work-life balance.
• Culture of collaboration and innovation.