The Senior Financial Analyst, FP&A will serve as a strategic partner in driving financial performance and supporting key business decisions across the organization. This role is responsible for delivering advanced financial analysis, forecasting, and reporting, with a strong emphasis on cross-functional collaboration, financial rigor, and strategic insight—particularly within a pharmaceutical environment.
Requirements
- Analyze monthly and quarterly financial results, identify key trends and variances, and provide strategic recommendations to leadership.
- Lead the development and enhancement of financial models to support budgeting, forecasting, and long-range strategic planning.
- Translate complex financial data into clear, compelling narratives to communicate findings and recommendations to stakeholders.
- Review, validate and consolidate forecasts for U.S. and international markets, ensuring accuracy, consistency, and alignment with planning and reporting requirements.
- Act as a financial systems expert (SAP, BI tools), driving optimization and providing guidance to cross-functional teams.
- Perform and lead ad-hoc analyses to evaluate business performance, investment opportunities, and support strategic initiatives.
- Ensure adherence to internal controls, financial policies, and compliance standards, while identifying opportunities for process improvement.
Benefits
- 3 weeks’ vacation plus floating holidays and sick leave, plus company closure from December 24th- January 1st
- 401(k) and Profit Sharing Plan- Company match of 75% on your first 6% of contributions and profit sharing contribution equal to 4% of your eligible pay
- U.S. Employee Stock Purchase Plan- 15% Discount
- Comprehensive Medical, Dental, Vision, Life and Disability coverage
- Health, Dependent Care and Limited Purpose Flex Spending and HSA options
- Adoption assistance
- Tuition reimbursement
- Concierge/personal assistance services
- Voluntary benefits including Legal, Pet Insurance and Critical Illness coverage
- Gym, fitness facility and cell phone discounts