Finance Rotational Development Program Associate
CurrentThe Finance Rotational Development Program is a two year development program comprised of four rotations through a variety of business units ranging from R&D to Commercial. Past rotations include: Strategic Analytics & Insights (SAI), R&D Finance, Roche Diagnostics Commercial Finance - Pathology, Pharma Technical Operations Finance (PT)Rotation Highlights Include: - SAI: short-term forecaster for a portfolio of 12 products. Successfully navigated two supply shortages without any impact to customer's access-R&D Finance: developed onboarding materials for the entire R&D network and held onboarding sessions for new members of the gRED cluster- R&D Finance: Finance Manager for a molecule team that successfully moved to Stage 3 clinical trials- Diagnostics Commercial Finance: developed dashboard to help with scenario planning for a project proposal- Diagnostics Commercial Finance: completed an analysis across 6000+ vendors to compare actual vs contracted gross margin. These results supported contracting discussions. - PT Finance: built dynamic model to help track cash flow and depreciation for upcoming CapEx investments. Summarized findings in a deck to leadership to provide a consolidated biew and provide line of sight for future investment decisions.