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Quick Apply Full-time 16 hours ago Full Job Description The Finance Manager 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.
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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:
$130,000.
.
00 – $140,000.
00 per year
Benefits:
401(k) Dental insurance Health insurance Paid time off Vision insurance Schedule:
8 hour shift Monday to Friday Supplemental Pay:
Bonus pay Work Location:
One location Quick Apply.
.
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:
$130,000.
.
00 – $140,000.
00 per year
Benefits:
401(k) Dental insurance Health insurance Paid time off Vision insurance Schedule:
8 hour shift Monday to Friday Supplemental Pay:
Bonus pay Work Location:
One location Quick Apply.
.
