Senior Financial Analyst
Core
Provide financial insights, projections, and analysis to support strategic planning and operational efficiency for commercial leaders in life sciences.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly/quarterly/annual financial reports, dashboards, and KPI management reports
Domain
Life Sciences / Diagnostics / Biotechnology
Deliverable
dashboards & analysis
Required skills
Financial modeling, Advanced Excel, Variance analysis, Budgeting and forecasting, Revenue recognition, Cost control, Pricing analysis, ERP systems proficiency
Preferred skills
MBA from top business school, CA/CMA certification, Financial planning software experience, Oracle/OBI/EPM experience
Responsibilities
Lead annual budget and monthly forecast preparation; Analyze variances between actuals, budget, and forecast; Develop KPI management reports and dashboards; Drive cost control measures to sustain operating margins; Review product pricing and support price increase initiatives; Ensure compliance with revenue recognition policies; Review sales incentive accruals and payouts; Collaborate with accounting teams on internal audits; Support ad-hoc financial analysis projects.
Seniority
Senior, hands-on IC