Senior Financial Analyst
Cristcot
full-time
Posted on:
Location Type: Remote
Location: Texas • United States
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Job Level
About the role
- 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
Requirements
- 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
Benefits
- Health insurance
- Professional development opportunities
- Flexible work arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingfinancial analysisfinancial modelingvariance analysisbudget managementforecastingdata analysisKPI analysisROI analysisscenario planning
Soft Skills
communicationcollaborationteamworkpresentation skillsanalytical thinkingattention to detailproblem-solvingadaptabilitytime managementinterpersonal skills
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingAdvanced degree or certification