Senior Financial Analyst

Position Overview :

The Senior Analyst in Financial Planning & Analysis will play a key role within the finance team, supporting strategic financial operations across designated departments such as manufacturing, research, and administrative functions. This individual will be responsible for leading budgeting cycles, forecasting efforts, and analyzing financial variances. The role also contributes to executive reporting and supports initiatives related to business growth and partnerships. Experience in a publicly traded biotech or production-focused company is highly beneficial.

Key Responsibilities :

• Oversee the full scope of annual budgeting and periodic forecasting for assigned business areas, ensuring timely consolidation, review, and presentation of financial data.
• Monitor financial outcomes of specific projects and lead discussions around budget planning and forecasting for those initiatives.
• Conduct in-depth financial modeling and analysis to support strategic decisions and investment evaluations.
• Track and interpret performance metrics, offering insights into their influence on overall financial health.
• Collaborate with department leaders to identify areas for operational improvement and growth.
• Act as a central resource for identifying financial trends, risks, and opportunities.
• Participate in finance-related integration efforts and initiatives aimed at improving processes.
• Work with senior finance leadership to prioritize and implement updates to planning tools and management reporting structures.

Qualifications :