- Provide centralized support for accurate, comprehensive, and timely information on behalf of R&D Finance regarding month end results, forecast, budget, and strategic plan submissions to Group Finance and other internal customers.
- During the annual budget & forecast update processes, support R&D expense analyses by function, account, FTE, and major expenditure, and work with the R&D Finance Business Partners to identify and understand expense and variance drivers.
- Central point of contact in providing global support and maintenance of the R&D financial planning system/s, including management of cost center hierarchies, active general ledger accounts, user security, general system issues, and ad hoc global user support needs.
- Manage the roll up of the R&D organization, ensuring the accurate and timely consolidation of budgets and forecasts and delivery of planning presentations, including resolution of identified issues.
- Support the R&D functional reporting of actual performance versus Budget/Forecast, as well as reporting in support of the various planning cycles.
- Work closely with Global R&D Finance Business Partners to identify new and improved reports that support the Global R&D business to make better decisions and more effectively manage its performance, as well as to retire any reports that are no longer relevant.
- Support continuous improvement of R&D processes as part of overall R&D Finance Improvement Initiatives.
- Work with the relevant R&D business partners on ad hoc business analyses and data requests.
- Participate in the FP&A Community of Practice across the CSL Group to provide support and insights, learn from colleagues and to maintain consistency of practice while delivering to internal customers requirements.
- Provide back up and support to the R&D Finance Business Partner team to help manage the planning requirements in BPC.
- Assist in providing R&D Finance Business Partners with decision support and analysis in the areas of budgeting, forecasting, strategic plan initiatives and user support.
- Bachelors Degree in Accounting, Finance or related discipline; MBA or other advanced degree in related field an advantage. Professional certification (CPA/CMA) desirable.
- It is anticipated this role holder would have more than 3 years experience in Finance roles, working across a range of sub-disciplines which include FP&A; focusing on budget and forecast preparation and reporting with global responsibility.
- Strong interpersonal skills and ability to demonstrate leadership, sound judgment, ability to influence, ability to execute globally integrated processes, strong analytical thinking, ability to lead, develop and motivate others, timely decision making and priority setting, organizational agility, work cross-functionally and across all levels.
- The position also requires the ability to build and maintain sound relationships and collaborate effectively with multiple levels and cross functionally.
-
Director of Financial Planning
1 week ago
Valenz Wayne, United StatesJob Description · Job DescriptionValenz Health simplifies the complexities of self-insurance for employers through a steadfast commitment to data transparency and decision enablement powered by its Healthcare Ecosystem Optimization Platform. Offering a strong foundation with deep ...
-
Sr. Manager, Commercial Financial Planning
4 weeks ago
CSL Behring King of Prussia, United StatesThe Opportunity:Reporting to the Head of Finance for CSL Vifor in the US, as the Sr. Manager, Commercial FP&A, you will be a strategic partner to the Vifor US Commercial organization, overseeing the US revenue recognition process including the Gross to Net (GTN) forecast and repo ...
-
Director of Financial Planning
4 days ago
Valenz Wayne, United StatesJob Description · Job Description · Valenz Health simplifies the complexities of self-insurance for employers through a steadfast commitment to data transparency and decision enablement powered by its Healthcare Ecosystem Optimization Platform. Offering a strong foundation with ...
-
VP of Financial Planning
1 week ago
Elemica Wayne, United StatesOur Business · Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics promoting new levels of efficiency and profitability for a leaner and more fully optimized supply chain. Elemicas clients achieve significa ...
-
VP of Financial Planning
3 weeks ago
Elemica Wayne, United StatesJob Description · Job DescriptionOur Business · Elemica offers a state-of-the-art supply chain operating network in the areas of customer & supplier management and logistics— promoting new levels of efficiency and profitability for a leaner and more fully optimized supply chain. ...
-
Financial Planning and Analysis Manager
3 weeks ago
firstPRO, Inc King of Prussia, United StatesWe are seeking an experienced and driven FP&A Manager to join our dynamic finance team. The FP&A Manager will play a critical role in driving financial planning and analysis activities, providing insights to support strategic decision-making, and ensuring financial stability and ...
-
Financial Planning and Analysis Manager
2 weeks ago
FirstPRO King of Prussia, United StatesWe are seeking an experienced and driven FP&A Manager to join our dynamic finance team. The FP&A Manager will play a critical role in driving financial planning and analysis activities, providing insights to support strategic decision-making, and ensuring financial stability and ...
-
Sr. Analyst, R&D Financial Planning
4 weeks ago
CSL Behring King of Prussia, United StatesThe Opportunity:Reporting to the Manager, R&D Finance – Financial Planning & Analysis, as the Sr. Analyst, R&D Financial Planning & Analysis, you will be a part of theR&D Finance CoE Financial Planning & Analysis group. You will develop and consolidate budgets and forecasts, prov ...
-
Sr. Analyst, R&D Financial Planning
3 weeks ago
CSL Behring King of Prussia, United StatesThe Opportunity: · Reporting to the Manager, R&D Finance · Financial Planning & Analysis, as the · Sr. Analyst, R&D Financial Planning & Analysis , you will be a part of the R&D Finance CoE Financial Planning & Analysis group. You will develop and consolidate budgets and forec ...
-
Financial Planning Associate
4 days ago
Equitable Bala-Cynwyd, United StatesEquitable Advisors Job Description · At Equitable Advisors, your next chapter can start today. In the current economy, stability and financial freedom are two important factors that job seekers look for when searching for their ideal career. Knowing that, many hard-working and a ...
-
Financial Planning
11 hours ago
Tyndale Company Pipersville, United StatesOverview · Tyndale, an 8x Top Workplace and privately held, family-owned and certified woman-owned (WBE) business is an industry leading national supplier of arc-rated flame resistant (FR) clothing to the utilities, oil and gas, transportation, chemical manufacturing, molten meta ...
-
Financial Planning Advisor
3 weeks ago
WSFS Bank Berwyn, PA, United StatesJob Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive · Careers with WSFS Bank offer an inclusive and supportive culture, competitive sal ...
-
Financial Planning Associate
4 days ago
Equitable Advisors Bala Cynwyd, United StatesEquitable Advisors Job Description · At Equitable Advisors, your next chapter can start today. In the current economy, stability and financial freedom are two important factors that job seekers look for when searching for their ideal career. Knowing that, many hard-working and a ...
-
Director, Financial Planning and Analysis
1 week ago
Harmony Biosciences Holding, Inc. Plymouth Meeting, United StatesHarmony Biosciences Holding, Inc. · Director, Financial Planning and Analysis · Plymouth Meeting , · Pennsylvania · Apply Now · Reference #: 1347Harmony Biosciences is recruiting for a Director, Financial Planning and Analysis (FP&A) in our Plymouth Meeting, PA location. In ...
-
Director, Financial Planning
1 week ago
Sodexo Camden, United States PermanentUnit Description · Sodexo is seeking a highly skilled, experienced FP&A professional to join our organization. This position collaborates across the North America region on financial planning, budgeting, forecasting, and analysis functions. This role provides strategic insight ...
-
David's Bridal Conshohocken, United StatesThis is a Hybrid role ( 3 days in office) A GREAT opportunity for a manager or Senior Manager who is ready for a step up to Director. · You will report direct to the CFO and have exposure to both internal an external leaders. Room for growth and opportunity. Come to David's and ...
-
Sr. Manager, Commercial Financial Planning
1 week ago
CSL Behring King of Prussia, United States**The Opportunity:** · Reporting to the Head of Finance for CSL Vifor in the US, as the **Sr. Manager, Commercial FP&A** , you will be a strategic partner to the Vifor US Commercial organization, overseeing the US revenue recognition process including the Gross to Net (GTN) fore ...
-
Financial Planning Associate
3 weeks ago
Equitable Bala-Cynwyd, United StatesEquitable Advisors is a respected wealth management firm with a proven track record in the industry. We are driven by our mission to help our clients secure their financial well-being providing them confidence to pursue long and fulfilling lives. We have a passion to make a posit ...
-
Director of Financial Planning and Analysis
2 weeks ago
Beacon Hill Malvern, United StatesTo Apply for this Job Click Here · Our growing client is looking for a Financial Planning & Analysis (FP&A) Leader to join their team · Core Responsibilities: Partner with various business unit heads to provide decision making support and recommend and implement improvements t ...
-
Manager Financial Planning
13 hours ago
Generis Tek Inc. Philadelphia, United StatesJob Description · Job DescriptionWe have Contract role for Manager Financial Planning & Analysis for our client at Philadelphia, PA. Please let me know if you or any of your friends would be interested in this position. · Position Detail · Manager Financial Planning & Analysis - ...
Sr. Analyst, R&D Financial Planning - King of Prussia, United States - CSL Behring
Description
The Opportunity:
Reporting to the Manager, R&D Finance Financial Planning & Analysis, as the Sr. Analyst, R&D Financial Planning & Analysis, you will be a part of the R&D Finance CoE Financial Planning & Analysis group. You will develop and consolidate budgets and forecasts, provide master data governance, build reports, evaluate results, provide analysis and insights, and support data visualization initiatives for the unified R&D organisation across CSL Behring, CSL Seqirus and CSL Vifor. This is a hybrid role, which offers a combination of an onsite and remote work schedule. #LI-hybrid
The Role:
Your Skills and Experience:
Our Benefits
CSL employees that work at least 30 hours per week are eligible for benefits effective day 1. We are committed to the wellbeing of our employees and their loved ones. CSL offers resources and benefits, from health care to financial protection, so you can focus on doing work that matters. Our benefits are designed to support the needs of our employees at every stage of their life. Whether you are considering starting a family, need help paying for emergency back up care or summer camp, looking for mental health resources, planning for your financial future, or supporting your favorite charity with a matching contribution, CSL has many benefits to help achieve your goals.
Please take the time to review our benefits site to see whats available to you as a CSL employee.
About CSL Behring
CSL Behring is a global leader in developing and delivering high-quality medicines that treat people with rare and serious diseases. Our treatments offer promise for people in more than 100 countries living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. Learn more about CSL Behring.
We want CSL to reflect the world around us
As a global organization with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL.