Niagen Bioscience

Financial Planning and Analysis

• Contribute to the development of annual budgets, quarterly forecasts, and long-range financial plans.
• Perform variance analysis by comparing actuals to budget and forecast, identifying key drivers and trends.
• Build and maintain financial models to support business planning and scenario analysis.
• Gradually take on ownership of specific areas of the P&L as experience grows.
• Prepare recurring financial reports, dashboards, and KPI tracking for leadership.
• Analyze revenue, expenses, and key performance metrics to identify risks and opportunities.
• Participate in monthly and quarterly close processes through reporting and analysis.
• Translate financial data into clear, actionable insights for cross-functional stakeholders.
• Partner with teams such as Marketing, Operations, Research & Development, Sales to support financial decision-making.
• Contribute to the Evaluation of new initiatives, investments, and cost optimization opportunities.
• Provide ad hoc analysis and support strategic projects.
• Maintain and organize financial datasets, ensuring accuracy and consistency.
• Identify opportunities to improve reporting processes, automation, and efficiency.
• Participate in the implementation and optimization of financial systems and tools.
• Structured exposure to core FP&A processes including budgeting, forecasting, and long-range planning.
• Opportunity to take increasing ownership of financial models, reporting, and business partnerships.
• Direct visibility into leadership decision-making and company performance.

Financial Analyst