This role serves as an important finance partner to CTO leadership, supporting portfolio strategy, program economics, and long-term technology roadmaps. This role helps to advise and offer perspectives to the CTO Controller.
The position blends forward-looking business partnership and value analysis with product line financial support, enabling informed investment decisions across early-stage research, platform development, and advanced programs—while maintaining financial integrity, compliance, and operational rigor.
Primary Activities
Strategic Business Partnering & Value Analysis
Support Program leaders with day-to-day financial analysis and operational decision support.
Prepare and maintain financial analyses for programs, including cost models, business cases, ROI calculations, and scenario comparisons.
Track investment performance across the program lifecycle (concept, development, launch, and post-launch) and highlight key variances or risks.
Translate financial results into clear, actionable summaries for program managers and finance leadership.
Support planning, roadmap updates, and capital reviews through data preparation, analysis, and reporting.
Program Financial Management
Support financial planning and analysis for programs, including:
Program budgets, forecasts, and variance analysis
Headcount and resource modeling
Milestone-based funding and performance tracking
Partner with program managers to identify cost, schedule, and value risks, and develop mitigation strategies.
Establish and improve financial governance, metrics, and dashboards.
Financial Integrity
Ensure accurate, timely, and compliant financial reporting.
Support monthly close, accruals, reserves, and financial statements for the organization.
Ensure compliance with corporate policies, accounting standards (US GAAP/IFRS as applicable), and internal controls (SOX).
Leadership & Process Improvement
Contribute to continuous improvement in financial processes, systems, and analytical capabilities.
Promote a culture of accountability, transparency, and value creation across the organization.