Generate financial reports and dashboards to analyze key performance indicators (KPIs) and financial metrics to provide insights into business performance
Prepare comprehensive financial reports, highlighting key financial insights and trends
Assist in the preparation of presentations and reports for executive leadership and board meetings
Ensure the accuracy and integrity of financial data for reporting purposes
Assist in the implementation of FP&A software tools
Assist in the development, maintenance, and management of annual budgets, working closely with department leaders to establish financial goals and targets
Prepare scenario planning for 3 statement financial models
Contribute to the forecasting process by providing accurate and timely financial projections
Conduct detailed expense and headcount variance analysis to assess budget versus actual performance
Prepare presentations outlining and explaining reasonings for variances
Monitor and analyze expenses, identifying opportunities for cost control and efficiency
improvements
Support department leaders in managing budgets and achieving financial targets
Own and update financial models and ROI analysis to support decision-making
Assist in evaluating the financial impact of strategic initiatives and business strategies
Own special projects and ad hoc analysis as directed by senior management
Provide financial support for strategic initiatives and operational improvements

Bachelor’s degree in Finance, Accounting, or a related field
5+ years of experience in FP&A or a similar role within biotech, pharma, or life sciences
Advanced degree or certification preferred
Adept in financial modeling, Microsoft Excel, and data analysis applications
Strong understanding of financial statements, reporting, and variance analysis
Experience managing budgets, forecasts, and headcount analysis
Excellent communication skills, with the ability to synthesize and convey financial information to diverse stakeholders
Team player with the ability to work collaboratively in a fast-paced environment
Ability to travel to Austin, TX once a quarter as needed

Senior Financial Analyst

Key skills