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2 часа назад

Associate Director, R&D; Portfolio FP&A

141 500 - 268 500$
Формат работы
onsite
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Associate Director, R&D; Portfolio FP&A (Biotech/Financial Planning): Overseeing R&D external spend, portfolio planning, and financial analysis while building Power BI visualizations for executive decision-making with an accent on governance, forecasting, and portfolio prioritization. Focus on reconciling financial baselines, improving planning processes, managing reporting cycles, and coaching finance team members.

Location: North Chicago, Illinois, United States

Salary: $141,500–$268,500 per year

Company

hirify.global develops innovative medicines and solutions across immunology, oncology, neuroscience, and aesthetics.

What you will do

  • Oversee monthly, quarterly, and annual planning for R&D external spend, including long-range plans and latest business estimates.
  • Design and build Power BI visualizations for external spend, portfolio views, internal R&D, and consolidated R&D reporting.
  • Support portfolio review and prioritization forums by preparing and reconciling baseline financial information.
  • Prepare executive-level financial materials, variance analysis, management reporting schedules, and cycle book content.
  • Coordinate governance funding requests and ensure approved items are reflected accurately in financial systems.
  • Manage the R&D Finance Externals calendar, document processes, lead improvement initiatives, and coach direct and indirect reports.

Requirements

  • Bachelor’s degree in Finance or Accounting.
  • 7–10 years of progressive, related experience.
  • Strong financial, analytical, problem-solving, communication, and influencing skills.
  • Ability to work independently, manage priorities, drive processes, and implement improvements.
  • Strong systems skills and willingness to learn tools such as Workiva and Power BI.
  • Knowledge of SAP and BPC.

Nice to have

  • CPA or MBA.

Culture & Benefits

  • Paid vacation, holidays, and sick leave.
  • Medical, dental, and vision insurance for eligible employees.
  • 401(k) benefits for eligible employees.
  • Eligibility to participate in long-term incentive programs.
  • Equal opportunity employment and workplace accommodation support.

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