Finance Business Partner
Core
Sr. Analyst FP&A acts as a Finance Business Partner to operations and finance leadership, driving strategic priorities through forecasting, month-end closures, and performance analysis.
Role type
Senior IC Finance Business Partner (FP&A)
Builds
Global FP&A frameworks, standardized reporting, and management review decks for leadership.
Domain
Life Sciences / Pharma Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning & analysis, forecasting, variance analysis, working capital management, cost of sales analysis, margin analysis, process improvement, data management, ERP proficiency, change management
Preferred skills
Six Sigma, Lean methodologies, SAP, Tableau, Alteryx, QlikView, HFM
Technologies
SAP, MS Office, Tableau, Alteryx, QlikView, HFM
Responsibilities
Partner with operations to provide forward-looking insights and enable business decisions; Analyze trends and highlight risks/opportunities to finance leadership; Prepare weekly/monthly management review decks highlighting variances; Act as SME for planning, forecasting, and month-end closure processes; Establish global standardized reporting and adopt ABS practices; Coach and mentor new team members.
Seniority
Senior, hands-on IC with mentorship duties