+ Job Description **Accountabilities** To the Manager or Sr. Manager, R&D Business OperationsTo 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•Resolution of escalated P2P issues•Ensure up-to-date mapping of transaction...