R&D Business Operations Budget Management and Execution

**Accountabilities**

To the Manager or Sr. Manager, R&D Business Operations

To one or more VP-level functional leads as a trusted partner for delivering financial forecasts

•Support of the on-time and quality delivery of the end-to-end process of budget execution for one or more key VP-level R&D functions (Annual Budget Planning, Quarterly Forecast Updates)

•Collect and reflect the organization’s prioritization of activities in budget projections rolling into financial forecasts

•Contribute to Financial Analytics and Periodic financial deliverables/exercises

**Responsibilities**

•Support of the on-time and quality delivery of the end-to-end process of budget execution for one or more key VP-level R&D functions (Annual Budget Planning, Quarterly Forecast Updates, Leadership Updates)

•Support the functional lead in connecting with functional SLT members to ensure forecasts reflect the latest thinking

•Resolu...