p>Participate in other ad-hoc projects, roles, and workload sharing between Finance and Accounting as appropriate Other related duties, as assigned Qualifications: Bachelor's degree in Finance, Accounting, Economics, Business, or related field 5+ years of experience in financial reporting/analysis or related field experience in the biotechnology or pharmaceutical industry Strong expertise in financial modeling, forecasting, and budgeting Highly proficient in Microsoft Excel.
Assist with short-term and long-term financial planning including the development and execution of annual budgeting and periodic forecasting processes across departments Analyze variances between actuals, budget, and forecast; provide actionable insights Streamline the delivery of timely, relevant, and accurate data to stakeholders Provide operational FP&A support in the form of expense reporting, performance variances, and root cause analysis.