• Serve as a trusted business partner to the Technical Operations and Discovery leadership teams and deliver financial insights and analysis in support of strategic decision-making and execution of corporate goals and objectives. • Lead the process for annual operating budgets, quarterly reforecasts, as well as the long-range plan for the functions, including development of executive-level presentation materials that communicate all critical aspects of budgeted spend and impact to clinical development goals and timelines across various programs. • Provide strong partnership to the business to understand and track critical workstreams. • Communicate both financial and operational performance to leadership teams and ensure proper alignment of planned spend to help drive the execution of development timelines and objectives. • Support the process of developing detailed global clinical and commercial supply demand forecasts to support the long-range manufacturing and supply forecasts across multiple development programs. • Help drive enhancements of current financial models and FP&A solution to support expansion of new programs and activities within the organization. • Provide detailed variance analysis of actual vs. budget/forecast to help budget owners manage spending; understand and clearly communicate drivers of variances to leadership and provide actionable insights that strengthen accuracy of cashflow management. • Partner closely with the accounting team on key processes including the monthly accrual process across Technical Operations and Discovery activities; review and track PO/Contract requests for assigned departments to ensure adequate control over operating budgets and the impact to technical accounting and accurate forecasting of budgeted spend. • Actively collaborate with functional leaders, ensuring timelines, activities, and assumptions are aligned across workstreams; assist key business leaders in developing and refining a high-quality forecast, budget, and long-range plan.