Associate Director, R&D Portfolio FP&A
Core
Oversee financial planning, analysis, and visualization for R&D Externals and Portfolio views, supporting business decision-making and governance processes.
Role type
Associate Director, R&D FP&A
Builds
Power BI dashboards for R&D visualization, financial cycle book content, and management reporting schedules.
Domain
Pharmaceutical R&D Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, variance analysis, process improvement, stakeholder management, Power BI, SAP, BPC
Preferred skills
CPA, MBA, Workiva, SAC
Responsibilities
Oversee Externals Spend planning (monthly, quarterly, annual), design R&D visualization in Power BI, support portfolio review and prioritization forums, prepare executive financial materials, coordinate governance funding requests, develop management reporting schedules, manage R&D Finance calendar, coach and develop reports.
Seniority
Senior, hands-on IC with team leadership