•Work in partnership with the Associate Director to forecast and report results on a monthly, quarterly and annual basis to senior leadership; own the process of updating the Finance ERP system Adaptive for Opex and headcount.
•Own the creation and maintenance of monthly management reporting; becoming a super-user in Adaptive, in order to design new reports, enhance existing reports, and reconcile Opex during month end and forecasting cycles.
•Collaborate with the Associate Director to explain trends and variances from Investment Plan to senior leadership; providing robust, business critical insight to leaders thus driving timely and accurate business decisions
•Partner closely with Accounting, Procurement and other groups across the organization to ensure requests are procured and accounted for accurately on company’s financials (including the approval of Purchase Requisitions in the Procurement system and coordinating monthly accruals with Accounting team partners)
•Drive process improvements and efficiencies, identifying potential cost saving to make budget tradeoffs
•Help drive financial education, accountability, and operational excellence throughout the organization
- Experience in the biotech or pharmaceutical industry preferred
- Understanding and compliance with applicable Sarbanes Oxley requirements
- Highly proficient in MS Excel; experience with SAP preferred; experience with Adaptive preferred
- Ability to work sensitively with confidential material