Description

You will act as a business partner to the R&D function, driving strategic decisions through budgeting, resource planning, and portfolio investment rationalization.

Responsibilities

• Manage R&D databases, project allocation platforms, and headcount tracking using Teams and Adaptive.
• Prepare and analyze monthly budget vs. actuals for OPEX, CAPEX, and headcount.
• Deliver variance analyses and communicate findings to internal finance teams and the Chief of Staff.
• Collaborate with functional leaders to develop annual budgets and ongoing forecasts.
• Create and present quarterly business review (QBR) decks in PowerPoint.

Required Skills

• 5+ years of experience in financial planning and analysis (FP&A), specifically within an R&D setting.
• Intermediate to advanced proficiency in Microsoft Excel and PowerPoint.
• Experience managing OPEX and CAPEX accrual processes.
• Demonstrated ability to drive business systems automation and process improvements.
• Strong verbal and written communication skills for executive-level presentations.
• Ability to manage multiple tasks and meet tight deadlines.
• Bachelor's degree in any field.

Preferred Skills

• Experience with Adaptive Insights or similar planning tools.
• Background in biotech, pharma, or tech industries with scaling R&D teams.
• Familiarity with project portfolio management (PPM) tools.

Key Skills

Education

Any Gradute