Job Description

Position Overview:

The Senior Analyst in Financial Planning & Analysis will play a key role within the finance team, supporting strategic financial operations across designated departments such as manufacturing, research, and administrative functions. This individual will be responsible for leading budgeting cycles, forecasting efforts, and analyzing financial variances. The role also contributes to executive reporting and supports initiatives related to business growth and partnerships. Experience in a publicly traded biotech or production-focused company is highly beneficial.

Key Responsibilities:

• Oversee the full scope of annual budgeting and periodic forecasting for assigned business areas, ensuring timely consolidation, review, and presentation of financial data.
• Monitor financial outcomes of specific projects and lead discussions around budget planning and forecasting for those initiatives.
• Conduct in-depth financial modeling and analysis to support strategic decisions and investment evaluations.
• Track and interpret performance metrics, offering insights into their influence on overall financial health.
• Collaborate with department leaders to identify areas for operational improvement and growth.
• Act as a central resource for identifying financial trends, risks, and opportunities.
• Participate in finance-related integration efforts and initiatives aimed at improving processes.
• Work with senior finance leadership to prioritize and implement updates to planning tools and management reporting structures.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or Business is required; an MBA is advantageous but not mandatory.
• Minimum of five years of relevant experience, ideally in a role with operational financial responsibilities.
• Background in life sciences, pharmaceuticals, or medical technology is preferred.
• Strong analytical mindset and problem-solving capabilities.
• Proficiency in Microsoft Excel and PowerPoint; familiarity with data systems such as Power BI, AX, D365, or Adaptive is a plus.
• Excellent organizational skills and attention to detail, with the ability to manage multiple priorities in a dynamic environment.
• Effective communicator and team collaborator across various departments.

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