- Own the company-wide financial model end to end: integrated P&L, balance sheet, and cash flow across pipeline programs, milestone timelines, and capital deployment scenarios.
- Serve as the embedded finance partner to R&D leadership to build and maintain clinical study budgets and forecasts.
- Partner with CMC and manufacturing leadership to forecast campaign timing and manage inventory and cost-of-goods tracking.
- Design and run the annual budget and long-range plan, including department-level target-setting and headcount planning.
- Develop monthly forecast vs. actuals reporting with variance analysis and executive-level narratives.
- Lead the selection and implementation of an FP&A platform.
- Partner to build the quarterly board financial package and support investor updates and diligence requests.
- Provide hands-on support for monthly close, audit, and system transitions in partnership with accounting.
Microsoft Excel