Financial Planning and Analysis

• Provide strategic financial support and leadership to the IM R&D’s Global Regulatory Affairs (GRA).
• Lead and generate analytics in support of value driving business cases aimed to secure resources associated with strategic initiatives.
• Lead financial forecasting discussions along with managing risks and opportunities to forecast.
• Responsible for coordination, reporting and analytical support of actual vs. forecast for functional expense and headcount.
• Drive ad hoc analytics and projects aimed at driving efficiency and appropriate investment decisions.
• Support for high visibility strategic projects including GRA Digital Transformation and Unified Regulatory Platform.
• Perform budget vs actual analysis and explain variances to senior leadership.
• Lead & participate in ad hoc projects, process improvement initiatives, and special requests.

Senior Finance Analyst – IM R&D Global Regulatory Affairs

Senior Financial Analyst

Director of Finance – Administration

FP&A Manager

Senior Manager – Business Finance

Senior Offer Development Strategist, Financial Planning & Coaching