FP&A Senior Analyst
Core
Own the end-to-end financial model for the R&D pipeline, including project-level budgeting, forecasting, and variance analysis across all active and planned programs.
Role type
Senior FP&A Analyst (R&D Finance)
Builds
Financial models, dashboards, and reports for R&D leadership and corporate Treasury
Domain
Hardware manufacturing (3D printing) and R&D finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, variance analysis, gross margin analysis, cost modeling, pricing strategy, ERP systems, SQL, BI/visualization tools
Preferred skills
Treasury functions, investment banking, management consulting, Big 4 transaction advisory
Technologies
NetSuite, Looker, Tableau, SQL
Responsibilities
Own the end-to-end financial model for the R&D pipeline, Partner directly with Product, Engineering, and Program Management leaders to monitor performance-to-budget, Build and maintain long-term revenue forecasts, Analyze and forecast gross margin by product line, Develop and maintain dashboards and reports, Prepare monthly and quarterly R&D financial packages, Support Treasury functions
Seniority
Senior, hands-on IC
