Senior Analyst, FP&A

Key Responsibilities

• Aid in the preparation and consolidation of the annual operating plan, quarterly forecasts, and long-range models to align with corporate goals.
• Lead the power user for Adaptive Insights, managing budget models, automating data flows, and maintaining accurate dashboard reporting.
• Perform detailed financial analysis, provide insights, and prepare monthly reporting packages for functional teams to track spending against budget.
• Partner with the Accounting team during month-end close to prepare accruals and track activities across various projects and cost centers.
• Support growth initiatives including product development, research partnerships/collaborations, and capital expenditure projects.
• Proactively identify opportunities to streamline financial processes and enhance standard product cost analysis.
• Assist with ad hoc projects as needed.

Required Qualifications

• Bachelor's Degree in Finance, Accounting and Business Administration
• 5 years of relevant experience in budgeting and financial analysis (3 years with a Master’s degree)
• Strong analytical, problem-solving and financial modeling skills
• Ability to interpret complex financial data and translate it into actionable insights
• Advanced Excel skills, Google Workspace and MS 365 proficiency
• Experience with NetSuite and exposure to financial system implementations
• Solid understanding of US GAAP accounting principles

Preferred Qualifications

• Prior experience in the biotechnology or pharmaceutical industry
• MBA or CPA
• Self-motivated with the ability to manage multiple projects in a fast-paced environment with high attention to detail
• Excellent verbal and written communication skills with the ability to collaborate with cross-functional leads
• Ability to adapt to changing priorities and deadlines

Benefits

• Company-paid health/vision/dental benefits
• Unlimited vacation and generous sick time
• Company-sponsored meals and snacks
• Wellness, caregiver and ergonomics benefits
• $110,000 - $137,000 a year actual base salary

Pay

$110,000 - $137,000 a year

Schedule

At-will employment with the option to work onsite.