Senior Financial Analyst - Financial Planning & Analysis Job at BioMarin Pharmaceutical (San Rafael)

Senior Financial Planning & Analysis Analyst

We are seeking a Full Time Senior FP&A Analyst to join our FP&A team. Reporting ...

Location

Australia , Melbourne

Salary:

Not provided

Camp Australia

Expiration Date

Until further notice

Requirements

CPA/CA qualified (or working towards) with at least 5+ years’ experience in a financial analytical role
Advanced Excel
Intermediate Powerpoint & report writing skills
Be comfortable working for periods autonomously as well as collaborating across multiple teams
Able to foster and develop relationships with various levels of management and personnel

Job Responsibility

Support & Lead segments of end-to-end annual budgeting cycle, reforecasts, and long-term financial planning
Own, develop, and maintain various financial models: Key Business Drivers, OPEX, Cashflow & 3-Way Outlook
Deliver actionable insights through detailed analysis of financial and non-financial data
Perform ad-hoc & on-point analysis for Shareholders, C-Suite / Senior Leadership members

What we offer

A competitive salary package
Hybrid working arrangement (50/50 office / from home split on a 3 days-in / 2 days-in alternating fortnight)
4 x Wellbeing days per year and your birthday off
Flare Benefits for exclusive savings on fuel, groceries, tech, fashion, dining, entertainment

Fulltime

Senior Analyst, Financial Planning & Analysis

The Senior Analyst, Financial Planning & Analysis (FP&A) plays a critical role i...

Location

Canada , Toronto

Salary:

75000.00 - 90000.00 CAD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

4+ years of experience in Financial Analysis, FP&A, or related experience
Undergraduate degree in Commerce, Business Administration, Math, Engineering, or a related field
MBA or CPA preferred
Advanced proficiency in Microsoft Excel, PowerPoint, PowerQuery, or Power BI
Experience with automation, analytics tools, or advanced data capabilities is a plus
Working knowledge of ERP and EPM systems (e.g., Dynamics 365, OneStream)
Strong financial modeling, forecasting, and analytical capabilities
Demonstrated process improvement mindset and ability to streamline workflows
Experience collaborating with cross functional stakeholders and supporting strategic initiatives
Strong communicator with excellent interpersonal and documentation skills

Job Responsibility

Lead and support core planning cycles including budgets, forecasts, and long-range plans
Prepare timely, accurate financial reports and executive ready presentations
Collaborate across departments to improve forecasting accuracy and drive automation and reporting efficiency
Analyze financial performance, KPIs, and operational drivers to identify trends, risks, and opportunities
Develop and maintain standardized dashboards, scorecards, and reporting templates for real-time decision support
Work with Finance and cross functional teams to enhance analytical tools and improve reporting quality
Contribute to analytics modernization initiatives, including automation, data visualization, and advanced modeling
Ensure the integrity, accuracy, and consistency of financial data, models, and reporting structures
Identify, investigate, and resolve data discrepancies across systems and processes
Support and reinforce governance standards and financial data best practices

Fulltime

Senior Analyst Financial Planning & Analysis

The Senior Financial Analyst performs a wide range of quantitative and qualitati...

Location

United States , Madison

Salary:

91000.00 - 155000.00 USD / Year

Exact Sciences

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or Business
At least 3-5 years of progressive financial related experience demonstrating the ability to work collaboratively with operational or support functions
Strong analytical and financial modeling skills and problem-solving abilities
Effective written and verbal communication skills and demonstrate critical thinking
Excellent interpersonal skills, ability to operate in a cross-cultural environment
Ability to work in the details as well as review the big picture
Advanced proficiency in Microsoft Office Suite
especially Excel

Job Responsibility

Build and maintain models to support decision making with regard to planning, budgeting, forecasting, and performance management processes
Support, analyze and assist in the preparation of the company’s annual operating budget
Prepare, review and distribute monthly financial reports to Department managers
Track expenses and revenues vs. budget and reforecast and analyze fluctuations
Develop financial statement analysis, financial modeling and decision modeling to support initiatives
Develop, maintain and distribute ad-hoc reports, analysis and financial models as needed
Create new, evaluate existing, and develop more efficient financial reports
Effectively communicate information to colleagues and leadership
Ability to work and communicate cross-functionally with all levels of the organization
Regular and reliable attendance

What we offer

Paid time off (including days for vacation, holidays, volunteering, and personal time)
Paid leave for parents and caregivers
A retirement savings plan
Wellness support
Health benefits including medical, prescription drug, dental, and vision coverage
Bonus eligibility

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision

Fulltime

Senior Financial Planning and Analysis Analyst

The Senior FP&A Analyst plays a key role in providing financial planning and ana...

Location

United States , Waukesha

Salary:

Not provided

Energy Systems

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
Minimum 3 years of comprehensive accounting and/or financial analysis experience
Significant attention to detail and high level of accuracy
Strong understanding of financial statements including the ability to analyze a P&L Statement, Balance Sheet, Cash Flow Statement and general ledger with minimal oversight
Ability to work both independently and as part of cross functional teams within the organization and with both foreign and domestic subsidiaries
Advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis
Strong written and oral communication skills, project management skills, and organizational skills

Job Responsibility

Ability to understand the complex global business of Generac organized around several business groups, including end markets, competitive environment, industry peer group and general economic indicators that are important to Generac
Assist on multiple forecast updates as well as the annual budgeting process – working closely with other members of the accounting and finance department, core functions, business group leaders, and other department leaders
Assist on various financial planning and analysis activities including (1) preparation of the monthly function / business group variance review, (2) prepare review of Cost Center spend and month end accruals where required, and (3) ad-hoc requests from financial management and other department leaders
Provide support to the Director of FP&A and necessary business/function leaders
As needed, take the lead on the creation of many key reports and analysis including communicating the results to financial and executive management
Identify opportunities for process improvement in the accounting and finance for supporting functions

Fulltime

Senior Analyst – ASC Financial Planning and Analysis

The Senior Analyst is a vital link between our information technology capacity a...

Location

United States , Phoenix

Salary:

93000.00 - 110000.00 USD / Year

Atlas Healthcare Partners

Expiration Date

Until further notice

Requirements

Bachelor’s level degree or equivalent work experience
Minimum of 5 - 7 years of experience as a Financial Analyst in planning/budgeting activities
Ability to manage multiple activities in a deadline-oriented environment
highly organized and flexible
Strong research skills with an attention to detail
Strong listening, verbal and written communication skills
Strong Microsoft Office skills – Excel, Word and Power Point
Strong analytical, problem-solving, and troubleshooting skills required
Strong attention to detail, self-motivation, and solution-orientation required
Exceptional written and verbal communication skills required

Job Responsibility

Maintain complex financial analyses reports and models
Develop monthly and quarterly budgets and forecasts
Produce monthly budget variance reporting and track commentary for senior leadership
Prepare weekly, monthly, and quarterly reports that provide management accurate information to support decision making
Identify, track and forecast key drivers of organizational performance
Support preparation of quarterly board reports on business development results and associated ROIs of assets
Work with ASC FP&A and business unit leaders to build their annual budgets and forecasts
Provide ad hoc analysis and special projects as required
Responsible for preparing weekly, monthly, and quarterly reports that provide management accurate information to support decision making
Assist with creation of medium to long-term financial and strategic planning

What we offer

Industry-leading health and dental benefits
Matching retirement package

Fulltime

Senior Financial Planning Analyst (FP&A)

GitGuardian is a global cybersecurity scale-up. The company is based in Paris, N...

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
a Master's degree in Finance/Audit
3 to 5 years of experience in a similar position
Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
In-depth knowledge of accounting principles
AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart.

Job Responsibility

Financial Planning & Analysis: Financial Data Master - you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action
Forecasting Champion - you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making
KPIs Crusader - you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data
Performance & Strategic Reporting: Strategic Insider - you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team
Investor Reporting - you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented
Process Transformation & Automation: Process & Automation - you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability
Tooling & Insights - you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders
Cross-functional Collaboration: Collaboration Catalyser - you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards
Strategic Project Support - you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian.

What we offer

Package that includes BSPCE
Lunch voucher (Swile)
Sponsored Wellpass (gymlib)
Non-charged health insurance for children (Sidecare / Generali)
Up to €300 to improve your home office set-up
Yearly holiday allowance
Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues
Remote policy: hybrid (3 days/week at the office in Paris)
Full, company-wide access to cutting-edge AI tools to stay ahead of the curve
Opportunities for career development in the long term

Fulltime

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Senior Financial Analyst - Financial Planning & Analysis

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