Senior Financial Analyst

Cristcot

Senior Financial Analyst driving financial performance and decision-making through financial reporting and analysis at Cristcot. Collaborating with cross-functional teams and analyzing detailed financial data.

Posted 4/16/2026full-timeRemote • Texas • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

Health insurance
Professional development opportunities
Flexible work arrangements

ATS Keywords

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Applicant Tracking System Keywords

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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