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Exciting opportunity to join a publicly traded biotech company with over 1B in revenue! Position will be a hybrid of Finance and Accounting functions to support their Sales/Marketing Team. This is an excellent opportunity for a CPA Accountant looking for transition to FP&A (hiring manager willing to train). The Senior Financial Analyst will support the S&M functional leaders during the budgeting, forecasting, and long-range planning processes, delivery of timely, accurate and relevant financial information and insights to management, & will be responsible for core finance functions including journal entries, account reconciliations, and variance analysis.
Job Responsibility:
Prepare monthly journal entries, account reconciliations, and support the management of monthly financial cost center tracking files
Analyze variances between actual results, prior year, and budget/forecast, and prepare monthly financial reports for leadership
Assist in preparing and importing data for annual budgets, quarterly forecasts & landings, and long-range financial planning with insights into senior leadership on financial performance and trends
Support the approval process for contracts, purchase requisitions, and position requests, ensuring compliance and proper documentation
Collaborate with various teams to provide data-driven insights and support business decision-making
Prepare data for ad-hoc reporting and participate in meetings with senior leadership to discuss financial results and business performance
Perform other duties as assigned
Requirements:
Bachelor’s degree in finance, accounting or closely related field
3-5+ years of experience including accounting, financial analysis, or financial planning/budgeting
Pharmaceutical industry related experience preferred
Biotech industry preferred
Highly proficient with MS Office applications (Excel, Word, PowerPoint)