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CSL · 1 month ago

Sr. Analyst, Portfolio & Development Finance (US)

King of Prussia, PA

Full-time

Hybrid

Mid, Senior Level

3+ years exp

CSL Behring is a global biotherapeutics leader focused on serving patients’ needs through innovative therapies. The Senior Analyst, Portfolio & Development Finance will support the R&D Finance Business Partner model, providing financial insights and analysis to drive strategic decision-making and performance management within the R&D organization.

BiotechnologyHealth CareHealth DiagnosticsMedical

Comp. & Benefits

Responsibilities

Supporting Development & Portfolio Finance team in analyzing and reporting upon Global R&D results

Support the financial planning and reporting requirements for overall R&D with close collaboration with the R&D Finance LT

Assist with Monthly Financial Reviews and Quarterly planning cycles to drive deeper understanding of portfolio dynamics, financial implications and future sensitivities

Support Development & Portfolio Finance team in preparing and presenting financial position and variance drivers as part of both month-end and planning cycles

Champion the Business Partnering mind-set; support strategic decision-making across the R&D Portfolio

Be an advocate for changes that support the R&D organization in Finance process improvement activities

Support the Senior Director, Development & Portfolio Finance and Associate Director, Portfolio Finance in developing and reporting upon robust analysis on movements and projections for the overall R&D Portfolio on both a short (within FY) and long-term (strategic plan) basis

Serve as the key point of contact for the Senior Director, Development & Portfolio Finance in ad hoc requests and projects across the R&D Portfolio, including all areas within the Portfolio & Development Finance remit

Contribute to or lead global or R&D specific projects as required to improve the business, Function or Finance's performance

Support other Portfolio & Development Finance team members on an as needed basis for ad hoc requests and analysis across all areas within the team’s remit

Clearly define customer needs and review both ad-hoc and routine reporting and analytics to ensure they meet internal customers' needs and are well understood

Participate in developing tools, techniques, and best practice approaches to support the ongoing development of the R&D Finance capability in support of the Finance Strategy and R&D Finance Vision

Qualification

Financial PlanningBudgetingForecastingFinancial AnalysisAccounting DegreeAnalytical ThinkingInterpersonal SkillsDecision MakingCollaboration Skills

Required

Bachelor's Degree in Accounting or Finance; MBA or other advanced degree a plus

3-5 years' experience in Accounting or Finance roles, preferably with experience in budgeting and forecasting, analysis

Sound interpersonal skills, sound judgment, ability to influence, ability to execute globally integrated processes, strong analytical thinking, timely decision making and priority setting, ability to work cross-functionally and across all levels

Ability to build and maintain strong relationships and collaborate effectively with multiple levels and cross functionally within a site