R&D Project-Based Analysis including budgeting & forecasting
Responsible for tracking time and cost spent in R&D supporting various Business Units, corporate initiatives, and alignment to strategic priorities
Monitors and analyzes R&D resource deployment activity and trends over time. Conveys those findings to Executives and Senior leaders in presentations, dashboards, and other communications
Builds and maintains labor/financial models that efficiently ladder from person/time to rollup financial summaries
Develops critical business case inputs for planning and investment decisions
Liaises with Technical Accounting and Fixed Assets to ensure proper treatment and documentation of capital projects
Assists in crafting budgeting and forecasting decks for executive discussions
Prepares and distributes monthly financial reports detailing performance
Proactively identifies key insights in performance trends and provides analysis
Streamlines project tracking and transparency to stakeholders
Supports investor presentations and data requirements for reporting

Bachelor’s degree or equivalent experience in accounting, finance, or a related field
Minimum of 2-4 years’ experience in FP&A, private equity, or a similar role
Prior experience in a Finance role supporting the R&D function with specific expertise with time-tracking tools, Jira, and/or similar; ability to translate those non-financial tools into financial metrics
Excellent working knowledge of Excel and PowerPoint
Experience, confidence, and capability to collaborate with and influence senior leaders
Excellent interpersonal and organizational skills with an ability to balance multiple activities
Aptitude for utilizing AI and partnering in operational transformations
Strong verbal and written communication skills
Outstanding analytical, quantitative, and problem-solving skills
Curiosity, resourcefulness, flexibility, and a willingness to collaborate
Self-starter who takes initiative; confident under pressure and meets deadlines.

Comprehensive and rewarding Total Rewards package designed to support and empower our employees.

Senior Financial Analyst, Digital

Key skills