Senior Financial Analyst (FP&A)

AGC Biologics•Bothell, WA

1d•$94,000 - $129,250•Hybrid

About The Position

As a Senior Financial Analyst (FP&A), you will serve as a trusted business partner, helping drive strategic decisions and business performance across the organization. You will translate financial and operational data into insights, influence business initiatives, and support leaders in achieving their goals. Working with cross-functional stakeholders, you will contribute to forecasting, planning, performance management, and financial reporting, and help shape business direction through data-driven recommendations.

Requirements

At least 10 years of experience in a finance analytical role.
Experience in pharmaceutical, biotechnology, manufacturing, or a similar industry.
Expertise in IFRS/GAAP accounting standards.
Demonstrated experience automating budgeting and forecasting processes using Excel, Power BI, or EPM systems.
Strong analytical and problem-solving skills.
Advanced knowledge of Excel and other financial software.
Ability to present financial information to non-financial teams.
Excellent communication, interpersonal, and presentation skills.
Ability to multitask in a fast-paced environment.

Nice To Haves

Life sciences experience.
MBA.
Experience with Excel Power Query or VBA, Power BI, or EPM systems such as Anaplan or Hyperion.
Experience with manufacturing cost accounting, break-even/CVP analysis, or plant-level financial analysis.

Responsibilities

Provide financial support to functional heads in finance, accounting, budgeting, forecasting, and long-term planning for global initiatives.
Partner with functional leadership teams to develop detailed, accurate, and timely budgets and forecasts.
Lead automation initiatives for budgeting and forecasting using Excel, financial systems, and reporting tools, improving efficiency, accuracy, and cycle time.
Analyze capital investment projects, including cash flow and return on investment.
Develop and maintain break-even and cost-per-batch analyses by manufacturing line to support capacity planning, pricing, and operational efficiency.
Evaluate financial statements and provide recommendations.
Analyze and report client- and project-level profitability, working with operations and project management to identify margin drivers and meet profitability targets.
Develop financial models and scenarios.
Prepare financial reports and presentations for senior leadership and the Board of Directors.
Develop cost controls and expense targets, and manage and report progress.
Provide timely, accurate, and useful financial and management reporting to the internal organization and parent company, AGC Japan.
Guide and oversee time registration practices across manufacturing and project teams to support accurate labor cost allocation and client profitability reporting.
Collaborate with cross-functional teams on business initiatives and projects.
Develop and monitor key business KPIs, evaluate performance, and recommend actions to improve operational performance.
Provide financial guidance on customer contract terms and business impacts in partnership with global controllership and project management teams.
Ensure appropriate internal controls and financial procedures.
Participate in coordinating financial audits, SOX controls, and other projects as needed.
Monitor financial risks and ensure risk mitigation strategies are in place.
Interact with external consultants, auditors, and insurance representatives.
Identify priorities and problems, gather relevant information, determine root causes, and develop alternative solutions to support management decisions.