Senior Financial Planning & Analysis Analyst
About The Position
Your work will change lives. Including your own. The Impact You’ll Make Work closely alongside key senior business leaders within our G&A functions to maintain, analyze and report on their financials Act as a strategic partner to support senior leaders in building models & providing financial analysis to support the decision making process Prepare regular finance packages for senior management Assist in the preparation and maintenance of our budgets & forecasts Support the financial close process related to accruals & budget vs actuals analysis Develop our reporting capabilities inside of our BI systems. The Team You’ll Join As the Senior Financial Planning & Analysis Analyst, you will be an essential member of the Finance Team reporting directly to the Director of Finance Business Partner. The Finance team is a fun, tightly-knit group. You will be an essential player in the development of the annual business plan and monthly reforecast processes, internal reporting and analysis of financials and key performance indicators, trending analysis, and financial modeling. This role will provide direct financial support to senior management and the extended leadership teams while developing strong collaborative relationships in the process. You will need self-initiative, a collaborative mindset, and the ability to transparently communicate with organization team members.
Requirements
- 2+ years of FP&A or related experience in the biotech/pharma industry
- Bachelor’s degree in Accounting or Finance or related field is required.
- Experience with building complex financial models
- Experience identifying issues and resolving complex problems
- Highly positive and collaborative individual that excels developing working relationships, building consensus and fostering trust.
- Be naturally inquisitive
- Experience using Financial Planning Systems and ERP Systems, ideally Workday Adaptive Planning and Netsuite.
Nice To Haves
- MBA or CPA preferred.
Responsibilities
- Work closely alongside key senior business leaders within our G&A functions to maintain, analyze and report on their financials
- Act as a strategic partner to support senior leaders in building models & providing financial analysis to support the decision making process
- Prepare regular finance packages for senior management
- Assist in the preparation and maintenance of our budgets & forecasts
- Support the financial close process related to accruals & budget vs actuals analysis
- Develop our reporting capabilities inside of our BI systems.
Benefits
- You will also be eligible for an annual bonus and equity compensation, as well as a comprehensive benefits package.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
501-1,000 employees
