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Senior FP & a Analyst
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- Business Partnering Business case development, decision support, resource allocation scenarios, variance analysis, deliver management and board level reporting, support CxO members in presentation preparations
- Serve as the financial business partner to the G&A support functionsExecutive Operations (CEO / SVP Business Planning)Finance, Investor Relations, Corporate Communications, Procurement (CFO / CIRO, VP Finance, VP Corp Comms)Business Development (Chief Business Officer)IT (CIO)Legal & Compliance (General Counsel, Chief Compliance Officer)Human Resources (CHRO)QA (VP QA)
- Serve as the financial business partner to the Medical Affairs sub-functionsHQ Medical AffairsField Medical AffairsHEOR (Health Economics & Outcomes Research)Medical Affairs Operations
- Forecasting/Budgeting Lead and manage all budgeting (annual), forecasting (quarterly + ad hoc), and long range planning for above functions, in addition to Home office overhead (planning for rent / insurance / and
- Expense Management & Accruals Responsible for contract review & approval, Purchase Order management, and developing and ensuring accurate monthly expense accruals.
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