Senior Financial Analyst
Core
Partner with G&A leaders to develop accurate headcount, expense, and capital budgets/forecasts, manage month-end close, and provide management reporting.
Role type
Senior Financial Analyst (General & Administration)
Builds
Corporate finance plans, forecasts, and management review packages
Domain
Life sciences diagnostics and biotechnology
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, variance analysis, forecasting, MS Excel (advanced), ERP/planning applications (SAP/OneStream)
Responsibilities
Act as business partner for G&A Leaders to review monthly actuals and analyze forecast variance; Evaluate results to plan, drive variance analysis, and provide partnership to business leaders; Perform in-depth financial & operational analysis and quarterly/annual forecast modeling; Actively participate in cross-functional projects designed to solve business problems and improve profitability; Conduct ad-hoc planning and analysis to support the business and senior management.