Finance Supervisor, Product Development, Science & Technology (PDS&T)
Core
Drives financial planning, analysis, and reporting for the Product Development, Science & Technology (PDS&T) business unit.
Role type
Finance Supervisor (FP&A)
Builds
Monthly actuals, variance analysis, management reporting schedules, annual plans, and capital planning reports.
Domain
Life Sciences / Healthcare Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, Variance analysis, Month-end close management, Management reporting, Capital planning, Project accounting, Data analysis, Excel proficiency
Preferred skills
CPA, MBA, SAP, BPC, Power BI
Responsibilities
Prepare monthly variance analysis and management reporting schedules; Partner with business leaders on reporting and master data; Collaborate with Finance Shared Services on monthly close processes; Support Capital planning and annual plan development; Provide insights into business drivers and financial performance; Lead or assist with ad hoc analysis and process improvements.
Seniority
Mid-Senior, hands-on IC
