Lead Finance Business Partner, AIR, US
- Global & local finance teams, business unit cross functional leads, and senior leadership
- International and domestic team members and managers throughout the organization
- Strategic Partner:
- Partner with senior leadership to develop and execute financial strategies aligned with business goals.
- Compile business case proposals, including the related financial analyses to support assessment of business opportunities and risks. Develop accurate and organized full P&L financial models based on agreed upon assumptions, including scenario analyses
- Present business case scenarios to local and global senior leadership as needed
- Identify opportunities to invest, elicit cost savings, and mitigate risks within the business unit and communicate them to the appropriate leaders
- Act as liaison in analyzing and communicating with third party alliance representatives
- Partner with global finance and global BU teams on various projects and reporting needs
- Budgeting/Forecasting/Reporting:
- Establish and execute the monthly financial review process for business units, analyzing material financial variances vs plan and expected full-year impacts
- In conjunction with the Head of FP&A, oversee budgeting and forecasting processes for the BU to ensure appropriate allocation of resources to achieve strategic objectives
- Design and implement KPIs/analytics to be used in communicating performance
- Ensure integrity of BU financials by establishing and reinforcing processes to ensure financial accuracy
- Translate financial data into actionable insights, manage budgets and forecasts, and analyze performance to recommend improvements
- Systems Management:
- Understand FP&A system capabilities in order to coordinate process improvement/innovation
- Advise colleagues regarding financial processes & systems
- Reinforce reporting system and report governance
- Ad-hoc Analysis:
- Prepare ad-hoc reports, financial models, and process documentation as needed to support senior management and various department requests
- Finance or Accounting degree
- Minimum 8–10 years of progressive experience in finance roles, with at least 3 years in a business partnering capacity
- Prior experience in the pharmaceutical, biotech, or life sciences sector
- Prior experience presenting business cases and financial models to senior leadership
- Proven track record of influencing senior stakeholders and driving business performance
- Strong analytical and quantitative thinking paired with Excel modelling skills and high level of accuracy and attention to detail
- Ability to challenge performance, drive fact-based business decisions, learning and solution-oriented enterprise mindset
- Excellent business acumen, ability to see the big picture and understand all relevant details
- Ability to multitask, respond successfully under pressure, effectively prioritize, and manage time and workload to meet business needs
- Ability to act and operate independently to accomplish objectives
- Advanced skill in MS Office Excel & PowerPoint
- Experience with reporting systems
- Aptitude to learn computer applications as needed
- Demonstrated proficiency in written, verbal and face-to-face communication to effectively present information to and influence decision making of working and business partners (local and global), internal customers, and other stakeholders
- Masters of Accounting/MBA
- Certified Public Accountant (CPA)
- Knowledge of Board and Tagetik a plus
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