Responsibilities

• Collaborate with FP&A team to develop Operating plan (Budget) calendar to ensure business partners are clear on timelines in order to meet financial deliverables due to Bayer
• Partner with BlueRock’s Department & Program leads across critical R&D and G&A functions to manage an annual operating plan that includes headcount, operating expenses, and capital investments
• Prepare budget/forecast templates for input into EPM, ensure the data is accurate and understand key variances to produce key summary reports/presentations
• Develop forecasts by partnering with Department & program leads for business updates and identify potential risks & opportunities.
• Develop and manage Corporate financial models to evaluate short-term and long-term financial scenarios.
• Produce management reports on a monthly and quarterly basis that analyze financial performance vs budget and prior forecasts
• Liaise with the Program Management team, Finance and functional leads to support R&D financial benchmarking initiatives
• Assist in the preparation of key financial slides for board meetings and executive committee meetings
• Coordinate with accounting department for month end closes and provide content around business performance and accrual support to aid in financial reporting.
• Understanding of procurement, procurement controls, and procurement related data structures
• Develop, maintain, and improve processes, tools, and systems to enhance financial tracking and reporting, including driving the implementation of new FP&A tool - shifting away from excel based planning

Requirements

• Bachelor’s degree, preferably in Accounting, Finance, Business Administration or similar field, is required
• 7 or more years of experience in Accounting, Consulting, Financial Planning & Analysis (FP&A) field is preferred
• Life Sciences (biotechnology, pharmaceuticals, medical device) industry experience is preferred
• Proficiency in Microsoft Office Software Suite and fluency in Excel, including skills such as Vlookup, Index/Match, Pivots, What if scenarios, etc.
• Understanding of corporate finance, including the interaction of income statement, cash flow statement, and balance sheet is preferred
• Knowledge of Oracle (ERP/EPM) and Coupa (procurement) applications preferred
• Strong interpersonal and written and verbal communication skills including the ability to effectively communicate clearly and concisely with all levels
• Demonstrated problem-solving and analytical skills
• Thrives in fast-paced environments with ability to manage and complete projects with time constraints
• Ability to successfully work independently and within a team environment
• Ability to maintain confidentiality of sensitive information