Senior FP&A Analyst
Core
Drive strategic business decisions by performing financial forecasting, budgeting, reporting, and operational metrics tracking to evaluate financial impact on profitability and cash flow.
Role type
Senior FP&A Analyst
Builds
Budgets, financial forecasts, variance analysis reports, and predictive models for leadership reviews
Domain
Life Sciences / Finance
Required skills
Financial forecasting, budgeting, variance analysis, GAAP compliance, accruals, reconciliation, GL analysis, ERP systems, data visualization, scenario planning
Preferred skills
Power BI, SAP S4 HANA, Essbase, automation processes
Technologies
SAP, S4 HANA, Essbase, Power BI, Excel
Responsibilities
Provide financial services and analytical support to management; oversee collection, recording, consolidation, and reporting of financial information; deliver decision support for portfolio management and business planning; support statutory compliance, audits, and regulatory filings; analyze past results and identify trends; drive process improvements for reporting tools and narratives.
Seniority
Senior, hands-on IC