Senior Financial Analyst - EP R&D
Core
Lead forecasting, month-end reporting, variance analysis, and financial planning for R&D expense categories, partnering with business leaders to support R&D expense management and project reporting.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial forecasts, variance reports, and consolidated R&D spend analysis
Domain
Medical device / Healthcare R&D
Deliverable
dashboards & analysis
Required skills
Forecasting, variance analysis, financial modeling, Excel, financial reporting, stakeholder management, project financial analysis
Preferred skills
Hyperion, medical device industry experience, advanced data analysis
Technologies
SAP, Hyperion, Access, Excel, PowerPoint
Responsibilities
Lead forecasting and month-end close for R&D expenses; Partner with stakeholders to deliver financial insights; Collaborate with PMO on project investments and portfolio tradeoffs; Analyze project financials including headcount and variable spend; Support quarterly forecasts and annual operating plans; Prepare consolidated reporting on R&D spend and risks
Seniority
Senior, hands-on IC
