Alexander Baillargeon
Financial Planning & Analysis professional with expertise in variance analysis, budgeting & forecasting, and cross-functional alignment
- Role
- Associate Director, Fp & a at Kiniksa Pharmaceuticals
- Location
- Boston, MA, US
- LinkedIn followers
- 500 followers
About Alexander Baillargeon
I have over a decade of experience working in corporate finance, specializing in variance analysis, financial reporting, and forecasting/budgeting. Currently, I am an Associate Director, FP & A at Kiniksa Pharmaceuticals where I am responsible for partnering with the business function leads on plan vs. actual variance analysis, as well as quarterly and annual budgeting and forecasting. I also assist the VP of FP & A in preparation of quarterly Board of Directors slides as well as in maintaining Kiniksa\'s financial planning & analysis application, Workday Adaptive.Previously, I was a Sr. Manager, Financial Planning & Analysis at Sumitomo Pharma America Holdings Inc.(SMPA) where I was responsible for providing analysis of the corporate and product P & Ls as well as assisting in the long range planning process. Additionally, I had significant involvement on the financial applications side, most notably managing the company\'s commercial P&L Hyperion cube, as well as overseeing the FP & A team\'s Tableau environment and Anaplan models.Prior to joining SMPA, I completed two finance leadership programs at General Electric: the Financial Management Program (FMP), and Corporate Audit Staff (CAS). Through these programs, I gained exposure to multiple GE businesses and participated in several business improvement initiatives.Skills: Variance analysis, budgeting & forecasting, long range planning, financial modelling, financial analysis and reporting, auditing, time management, leadership, cross-functional alignment, collaboration, attention to detail, Hyperion, Tableau, Anaplan, Microsoft Office
Experience
Associate Director, Fp & a
Mar 2025 — Present · Lexington, MA, US
Education
Fairfield University
Business Bachelor of Science, Accounting
2009 — 2013
Skills
- Microsoft Excel
- Powerpoint
- Microsoft Word
- Microsoft Office
- Financial Modeling
- Financial Analysis
- Financial Reporting
- Accounting
- Finance
- Leadership
- Financial Accounting
- Team Leadership
- Controllership Functions
- Auditing
- Outlook
- Teamwork
- Research
- Access
- Tax
- Time Management
- Financial Audits
- Microsoft Outlook
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