8 дней назад
Senior Manager, R&D Business Operations, Budget Management & Execution
137 366 - 185 848$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, R&D Business Operations, Budget Management & Execution (Finance): Leading end-to-end budget planning, forecasting, reporting, and execution for assigned R&D organizations with an accent on financial governance, business partnering, and translating operating priorities into actionable insights. Focus on developing financial scenarios, identifying risks and spending trends, improving procurement and reporting processes, and leading Budget Management & Execution team members.
Location: Thousand Oaks, California, United States
Salary: $137,365.95–$185,848.05 annually
Company
is a biotechnology company researching, manufacturing, and delivering medicines across oncology, inflammation, general medicine, and rare disease.
What you will do
- Lead end-to-end budget planning, quarterly forecasting, close activities, leadership reporting, and other financial deliverables for assigned R&D organizations.
- Partner with functional leaders and R&D Finance to align forecasts with business priorities, evolving strategy, resource needs, and investment decisions.
- Analyze actuals, commitments, spending trends, variances, risks, opportunities, and recommended actions.
- Develop leadership-ready financial narratives, reports, analyses, scenarios, and business cases.
- Support capital and operating expense execution, procure-to-pay activities, accruals, purchase order maintenance, and financial controls.
- Improve dashboards, reporting products, data standards, processes, and tools while managing and developing Budget Management & Execution team members.
Requirements
- Doctorate degree plus 2 years, master’s degree plus 4 years, bachelor’s degree plus 6 years, associate’s degree plus 10 years, or high school diploma/GED plus 12 years of biotech/pharma business operations or financial analytics experience.
- Experience in budget management, financial planning, forecasting, reporting, and variance or root-cause analysis.
- Experience leading professional employees or teams, projects, programs, or financial resources.
- Strong project and operational management, communication, relationship-building, and decision-support skills.
- Proficiency with Tableau, Smartsheet, Microsoft Teams, advanced Excel, and Microsoft Office; experience with SAP, Ariba, and Anaplan.
- Working knowledge of drug development and R&D portfolio, operating plan, and investment processes; experience using automation, digital tools, and AI-enabled solutions is expected.
Culture & Benefits
- Health, dental, vision, life, disability, and flexible spending benefits for eligible employees and dependents.
- Retirement and savings plan with company contributions.
- Discretionary annual bonus program and stock-based long-term incentives.
- Award-winning time-off plans and career development opportunities.
- Flexible work models where applicable to the specified work location.
- Sponsorship for this role is not guaranteed.
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