Senior Manager managing strategic finance and FP&A functions at Biogen. Leading budgeting, forecasting, and providing financial insights for the Global Immunology franchise.
About the role
- Finance Business Partner providing financial and commercial expertise to the Business Leader. Involves driving performance management and collaborating with the Finance team at Keyloop.
Responsibilities
- Provide both financial and commercial expertise to the Business Leader(s)
- Act as the ‘right hand’ to their business leader(s)
- Drive performance management and optimize results in line with Keyloop’s Operating Plan and Strategy
- Lead financial planning, forecasting and business reviews
- Develop and maintain models that forecast installs based on the evolution of the backlog
- Support the financial aspects of commercial negotiations with customers
- Work closely with PS Ops teams in monitoring billability
Requirements
- Able to apply sound financial analysis to support decision making
- Able to model and/or critically evaluate business cases
- Able to run and maintain Keyloop wide metrics relating to Installs
- Able to adopt best in class reporting capabilities using tools such as Power BI or Tableau
- Able to focus on functional cost efficiencies and identify opportunities to improve performance
- Ability to gain insight into project profitability and reporting thereon regularly
- Able to clearly articulate the Roles and Responsibilities of the Functional Team
- Able to clearly and regularly communicate with the Directors that report into the Business Leader
Benefits
- We promote an inclusive culture within our business
- We celebrate different employees and lifestyles
- We believe people should be paid based on their performance
- Opportunities to grow through investment in development
- An inclusive environment to thrive
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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