Senior Analyst Corporate FP&A

About the Role

You will manage financial consolidations, corporate planning, and forecasting across functional groups. You will partner with G&A leaders, build and maintain financial models and budgets, deliver actionable insights, support month‑end close, improve FP&A processes and tools, and complete ad‑hoc analysis and special projects.

Responsibilities

• Manage budget and forecast consolidations across functional groups.
• Support development of the long‑range corporate model for strategic planning and capital management.
• Partner with G&A groups on planning, forecasting, analytics, and insights.
• Lead annual planning, mid‑year reforecasting, and quarterly budget‑to‑actual meetings for G&A groups.
• Develop and maintain financial models and budgets for G&A spending by group and program.
• Provide actionable financial insights to senior leadership.
• Assist with long‑range and scenario planning for corporate growth initiatives.
• Collaborate with Accounting on month‑end close activities.
• Support development of scalable FP&A tools, systems, and processes.
• Identify and recommend FP&A process improvements and efficiency enhancements.
• Perform ad‑hoc analysis and special projects.

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or a related discipline preferred; equivalent work experience considered.
• 4–6 years of professional FP&A experience, preferably in biotech, pharma, or life sciences.
• Understanding of corporate finance and consolidation processes.
• Advanced Excel and financial modeling skills.
• Experience with ERP systems such as NetSuite and financial planning tools such as Adaptive Planning or Anaplan preferred.
• Strong communication and presentation skills.
• Ability to partner across scientific and business teams.
• Ability to prioritize, coordinate, and manage multiple projects to deadlines.
• Analytical skills and attention to detail.

Benefits

• Company‑paid healthcare.
• Flexible spending accounts.
• Voluntary life insurance.
• 401K matching.
• Uncapped vacation.
• Onsite gym.
• Onsite dining.

Pay

Salary range: $96,000 – $120,000.

Schedule

Full‑time, onsite in San Diego.