Title: Sr. Analyst, Planning & Reporting, Emerging Affiliates & Partner Businesses Location: Americas, US-PA, King of Prussia, CSL Behring Full time Job Description: The Opportunity: Reporting to the Associate Director, Planning & Reporting Commercial, as the Senior Analyst, Planning & Reporting, Emerging Affiliates & Partner Businesses, you will be responsible for delivering accurate and timely financial planning, budgeting, forecasting, and reporting for CSL Behring’s Commercial Operations. You’ll collaborate closely with global Finance Business Partners and cross-functional teams to ensure financial alignment with strategic goals. Your work will directly support decision-making and operational efficiency across multiple affiliate countries, so, if you have Spanish and/or Portuguese language abilities, this will a plus. This is a hybrid role, which offers a combination of an onsite and remote work schedule. #LI-hybrid The Role: - Lead financial planning, budgeting, and forecasting processes across designated clusters. - Develop standardized tools and templates to ensure consistency and accuracy. - Deliver monthly, quarterly, and annual financial reports and dashboards. - Provide variance analysis and scenario planning to support strategic decisions. - Champion process excellence and continuous improvement in financial operations. - Collaborate with Commercial Finance Business Partners and global FP&A teams. - Support financial systems enhancements and automation initiatives. - Maintain master data objects and ensure compliance with financial policies. Your Skills & Experience: - Bachelor’s degree in Finance, Accounting, or related field. - CPA/CA or MBA is a plus. - 3+ years in FP&A, financial planning, or reporting. - Experience with budget cycles, month-end close, and dashboarding tools (e.g., Power BI). - Exposure to global manufacturing or pharmaceutical industry is desirable. - Spanish and/or Portuguese language abilities highly preferred. - Strong analytical and numerical skills. - Excellent communication and stakeholder management. - High attention to detail and organizational skills. - Proficiency in Excel, PowerPoint, and preferably Analysis for Office. - Ability to work autonomously and manage multiple priorities. - Continuous improvement mindset and learning agility.

• Supports the day-to-day operations of the services organization by managing project workflows, billing processes, and vendor invoice administration within Certinia. • Responsible for ensuring accurate project setup, maintaining integrity of time and expense data, and delivering timely, accurate client billing processing. • Manage project setup and maintenance within Certinia, ensuring accurate configuration of billing structures, rates, and revenue rules. • Review and validate time and expense entries for completeness, accuracy, and policy compliance. • Execute client billing processes, including invoice generation, adjustments, and reconciliations. • Process and track vendor invoices, ensuring alignment with project budgets and contractual terms. • Collaborate with project managers and finance teams to resolve billing discrepancies and improve workflow efficiency. • Monitor project financials to support forecasting, revenue recognition, and margin analysis. • Maintain data accuracy across systems to support reporting and audit readiness.

• Build and maintain financial models across business lines • Support budgeting, forecasting, and long-range planning • Track and analyze performance across lending, payments, and wealth • Support preparation of materials for CFO and leadership • Improve models, reporting, and data structures

Role Description Reporting to the Program Control/Finance Manager, this is a key role that provides financial oversight, analysis, and reporting of variance types of programs. In close collaboration with the program team, this role will influence good decision making for the program, company, and customer. Responsibilities will include: - Establishing cost baselines - EAC development - Analysis of contract task orders - Labor analysis - Subcontract finances - Purchase requests - EBITDA and revenue forecasting Knowledge of Earned Value Management is a plus and will help provide performance information to the program and management team. Regular coordination with Finance, Contracts, Project Management, and other teams to develop and present program financial reporting. The role prepares ad hoc reports and analyses as required. Essential Responsibilities - Contribute to program cost forecast and budget management - Keep the program team current regarding its upcoming activities, deadlines, and milestones - Perform schedule-based risk analysis on the company’s projects - Help evaluate risks and risk mitigation plans to determine if the risks are appropriate and risk mitigations are adequate - Produce and review ad-hoc project-level projections, graphs, and reports for both internal/external stakeholders - Perform analysis and prepare reports to ensure contracts are within negotiated and agreed-upon parameters and government cost control guidelines - Set up cost control system, monitor and control costs and schedules on contracts requiring validated cost schedule control system - Support audits and reviews requests from programs, customers, and company management, fact-finding and negotiation support - Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government - Support the preparation and coordination of financial forecasting and reporting, Annual Operating Plan, and Resource Plan - Streamline data collection, modeling, and management practices - Contribute financial information to the monthly program review - Support the preparation of business proposals to the US Government and industry - Support compliance with contractual requirements and internal procedures - Support preparation invoices; familiarity with CPFF, T&M, and FFP contracts is preferred - Understanding of EVMS and government CPR reporting a plus Qualifications - Bachelor’s Degree and 2 years of experience or equivalent experience - Experience in Earned Value Management System (EVMS) a plus - Knowledge of program management or operational workflow - Ability to support program management, integration, and control strategies - Ability to work cross-functionally with technical and functional departments - Ability to support decision-making and conflict resolution - Ability to work and communicate with a diverse group - Familiarity with Costpoint, COBRA, or other established EVM systems - Excellent interpersonal communication skills - Experience in Business Consulting, Engineering, or Finance - Experience in government contracting - Experience in Data Analytics and Visualization (Kronos, Power BI, Tableau, or similar) - Experience with FAR/DFAR Cost Account Standards (CAS) - Expertise in Microsoft Office (Excel, Access, PowerPoint, Word, and Outlook) - Ability to obtain Secret clearance Benefits - 9/80 schedule - Healthcare (medical, dental, vision, prescription drugs) - Paid Maternity and Parental Leave - 50% company match per contributed dollar into 401(k) savings plan, up to $11,500 - Tuition reimbursement Company Description Stratolaunch is an equal opportunity employer that values diversity at our company. We encourage people from all walks of life to apply, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other characteristic protected by law. Our management team does not tolerate discrimination or harassment at any point during our employees’ and applicants’ time with us. For purposes of transparency, U.S. Citizenship may be required for some positions with a government clearance and certain other restricted positions.