Talent Experts LLC

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Financial Analyst

Finance

Full Time

San Diego, US

Posted a week ago

About the Job

Salary - $115000 - $125000/Year

The Financial Analyst will report to the Director of R&D Finance. The successful candidate will partner with cross functional teams including R&D, Marketing and the Portfolio Management office to drive and align on a winning R&D Portfolio that meets business objectives within resource and budget constraints. The ideal candidate will liaise with the Portfolio Management Team, R&D Finance team and the Finance Systems team to improve tools and processes used by the R&D finance team for multi-year R&D portfolio planning. The successful candidate will utilize strong business acumen, deep financial expertise and solid communication to become an effective partner to the Portfolio Management Office.

​Responsibilities:

  • Serve as a financial business partner for the Portfolio Management Office, building key relationships and supporting the achievement of the department's priorities and key objectives
  • Create and align the KPI's, automated reports, and dashboards, in support of analytical portfolio insights and recommendations for the project portfolio.
  • Business Process Owner to the R&D financial systems (i.e. Cognos TM1, Cognos BI, and SAP)
  • Liaise with the finance systems team to develop new and enhance existing finance tools and reporting
  • Assist in the development of the annual operating plan (budget) and manage monthly and quarterly forecast updates
  • Assist in the development of the program investment long range strategic plan
  • Analyze, synthesize and translate data into key strategic inputs and insights that will drive strategic decision making at the executive level
  • Listed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.​

Requirements

  • 7+ years total Finance experience, preferably in a high growth environment
  • Proven ability to evaluate and solve complex problems and understand the strategic implications of different business approaches
  • Exceptional interpersonal skills, able to establish strong rapport and partnerships at all levels of the organization
  • Superb written communication and project management skills
  • Commitment to accuracy and quality while meeting multiple goals or deadlines
  • Advanced expertise in Microsoft Excel and PowerPoint; Knowledge of Tableau, IBM Planning Analytics (Cognos TM1) a plus
  • Self-directed and able to work well in a team environment
  • Exhibits clear leadership potential
  • Highly motivated with positive attitude and strong work ethic
  • Passionate about the company mission
  • Once both internal and external COVID restrictions are lifted, this person will be required to work on-site at least 1-2 times/week at our San Diego offices.
  • All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.

Job Type: Full-time

Pay: $115,000.00 - $125,000.00 per year

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Vision insurance

Schedule:

  • 8 hour shift
  • Monday to Friday

Work Location: One location

Posted a week ago

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