CG Oncology

Financial Planning and Analysis

• This role seeks a highly motivated and experienced Senior FP&A Analyst to join the finance team at CG Oncology.\n• The analyst will be a key contributor to financial planning and analysis processes.\n• They will provide critical insights and analysis to support strategic decision-making and drive financial performance within CG Oncology.\n• Location: Remote\n• Essential Functions: Assist with the development of annual budgets, quarterly forecasts, and long-range financial plans. This includes collaborating with various departments to gather data and ensure alignment with strategic objectives.\n• Develop, maintain, and enhance complex financial models for various business units, projects, and products. This supports forecasting, scenario planning, and financial decision-making.\n• Conduct in-depth financial analysis, including variance analysis against budget and forecast. Identify key performance drivers, risks, and opportunities for improvement.\n• Prepare and present clear, concise financial reports and dashboards for senior management and executive teams. Provide insightful commentary and actionable recommendations.\n• Partner with cross-functional teams, such as R&D, Manufacturing, and SG&A. The goal is to understand business drivers and provide financial insights to support operational and strategic initiatives.\n• Support month-end and year-end close processes. Ensure accuracy and completeness of financial reporting and analysis.\n• Drive continuous process improvements within the FP&A function. Streamline reporting, enhance data reliability, and leverage financial systems and tools to improve efficiency and accuracy.\n• Perform ad-hoc financial analyses and provide recommendations to support various strategic initiatives and special projects as requested by senior leadership.

Senior Analyst, Financial Planning & Analysis