Description:
Reason: Special Project
Department: Finance
Job Category: Finance
Job Title: Sr. Analyst, FP&A
Duties:
• Support the process improvement of vendor budget management
• Ensure the accuracy and completeness of Contracts and Purchase Orders for the monthly accruals
• Assist in the monthly and quarterly variance analysis reports
• Assist in quarterly forecasting and budget cycle
• Identify, track, and analyze key metrics / KPIs that impact the business
• Partner with FP&A team on coordinating financial consolidation and reporting activities on a monthly and quarterly basis
• Perform financial modeling and ad-hoc scenario analysis
Skills: • Excellent verbal and written communication skills
• High level of proficiency with Microsoft Excel and modeling
• A "hand's on" business partner attitude is required, who enjoys challenges and thrives in a demanding environment
• Self-starter with the demonstrated ability to work in a fast-paced atmosphere and high-profile environment with minimal supervision
• Resilience and strong target-oriented attitude
• Focused on solutions, practical implementation, and goals
• Good understanding of finance terminology, concepts, and tools
• NetSuite background a plus
• Experience with FP&A Planning system (Adaptive Insights a plus)
Keywords:
Education: • BA/BS degree in Finance, Business, or equivalent practical experience
• 4-6 years of experience in biotech industry, specifically in FP&A or Finance
Skills and Experience:
Required Skills:
BUSINESS MANAGEMENT
FINANCIAL REPORTING
FP&A
FORECASTING
CONTRACT REVIEW
Additional Skills:
PIVOT TABLES
EXCEL
EXCELLENT VERBAL AND WRITTEN COMMUNICATION SKILLS FINANCE MICROSOFT EXCEL NETSUITE SELF-STARTER BUDGET CONTRACTS BUDGET MANAGEMENT FINANCIAL MODELING FINANCIAL PLANNING & ANALYSIS METRICS PROCESS IMPROVEMENT PURCHASE ORDERS VARIANCE ANALYSIS