Sr Financial Analyst
Core
Lead closing activities, perform financial analysis, and support strategic planning and forecasting for commercial and operations teams to drive profitability.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly/quarterly financial reports, annual operating plans, and business reviews for senior leadership
Domain
Life Sciences / Financial Planning & Analysis
Required skills
Financial planning & analysis, financial reporting, data analytics, variance analysis, budgeting, forecasting, MS Excel, SOX compliance, CAPEX analysis
Preferred skills
Oracle HFM/CMR, SAP Analytics Cloud, process improvement methodologies
Responsibilities
Lead monthly closing and guarantee accurate reporting, analyze consolidated financial views and build summary reports, review revenue and spending details to identify variance drivers, support annual operating plan and business reviews, perform special projects and ad-hoc analysis, drive standardization of reporting processes, support CAPEX return on investment analysis, lead SOX and statutory audits
Seniority
Senior, hands-on IC