(CW) Senior Financial Analyst - Financial Planning & Analysis (FP&A)
About The Position
BioMarin is seeking a highly a highly analytical and detail-oriented Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. This role will play a critical part in driving strategic decision-making through insightful financial analysis, forecasting, and reporting. The ideal candidate will have deep expertise in FP&A processes and advanced proficiency in Excel (required) and Power BI (preferred) for data visualization and dashboard development. The FP&A team is responsible for the consolidation, reporting, and analysis of the company’s budget and forecasts for Operating Expenses (OpEx). The Senior Financial Analyst will lead various aspects of FP&A, including:
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive experience in FP&A or corporate finance roles.
- Advanced proficiency in Excel modeling and Power BI
- Understanding of financial statements, forecasting techniques, and business drivers.
- Good communication and presentation skills with the ability to influence stakeholders.
- Analysis: Strong analytical skills, proficiency in Microsoft Excel, and familiarity with Power BI (Strong Excel Modeling skills)
- Communication: Excellent verbal and written communication skills, with the ability to convey complex financial information clearly.
- Strategic Thinker: Strategic thinker with a proactive and solution-oriented mindset.
- Systems: Energetic, organized and highly skilled with today's systems, applications and platforms (Hyperion, SAP, Excel, PowerPoint, SharePoint, Microsoft Teams, Anaplan etc.)
- Accountability: Independent worker and self-starter that enjoys problem solving and takes pride and accountability in their work product
Nice To Haves
- Experience with ERP systems (e.g., SAP, Oracle) is a plus; and planning tools (Essbase)
Responsibilities
- Budget and Forecast Process: Assist with the annual budget, forecasting and long-range planning processes, focusing on the development of templates, consolidation of business inputs and detailed analysis of the combined budget.
- Key Reports and Financial Packages: Develop and maintain dynamic financial models to support strategic initiatives and scenario planning.
- Monthly Financial Reporting: Preparation of monthly financial reports, including variance analysis to assess performance against budget.
- Process Improvement: Drive ongoing process improvement and automation projects within the finance team to enhance efficiency and accuracy (PowerBI and Excel automation).
- Ad Hoc Reporting and Analysis: Conduct detailed analyses and provide insights to support strategic decision-making.
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What This Job Offers
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
