Financial Analyst-FP&A

Summary:

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

Duties & Responsibilities:

R&D Financial Planning and Analysis for COE: support the financial planning, budgeting, and forecasting processes for the R&D organization. Provide in-depth analysis of OPEX and CAPEX spending, identifying trends, variances, and opportunities for cost optimization. Work closely with Global R&D Finance leader, R&D groups and PMO management to ensure robust processes and tools are in place for...