Act as the financial delegate on the R&D Leadership team and use financial knowledge to impact decision-making
Provide financial oversite and leadership to all R&D initiatives and programs – short and long term
Partner with multiple functions to analyze data, build financial models and enable strong results on different new product initiatives
Work closely with the Division FP&A team to support data analytics on booking, revenue, margins and drive strong Division Financial results
Support monthly process to review actuals, update forecast and communicate actions needed to deliver on business objectives and financial performance
Identify and provide suggestions to enhance business processes and reporting for enhanced financial performance
Proactively lead analytics to influence revenue growth and drive margin expansion
Ensure compliance and optimized processes
Requirements
Bachelor’s degree in Finance or equivalent experience
5+ years experience working within finance
Prior experience in a large global and highly matrixed organization
Experienced business partner and influencer of outcomes
Ability to address problems through collaboration and influence
Organized multitasker: workload prioritization, able to meet tight deadlines while achieving results, especially in a fast-paced, high-growth environment
Consistent track record to simplify and streamline finance processes
Highly analytical with strong business insight
Proficient verbal and written communication skills
Demonstrated understanding of Excel (i.e., financial models and analysis), enterprise-wide ERP systems (Oracle R12), Power BI, Hyperion Planning is a plus
SQL competency a must
Benefits
Health insurance
401(k) matching
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.