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Sr. FP&A Analyst
Sr. FP&A AnalystDelaware Staffing • Wilmington, DE, US
Sr. FP&A Analyst

Sr. FP&A Analyst

Delaware Staffing • Wilmington, DE, US
2 days ago
Job type
  • Full-time
Job description

Senior Fp&A Analyst

A leading biopharmaceutical company is seeking a Senior FP&A Analyst to provide advanced financial, analytical, and budgetary support across R&D development programs. This role will serve as a strategic finance business partner and play a critical role in portfolio-level analysis, reporting, and governance. This role requires very strong technical and data visualization skills.

Key Responsibilities

  • Serve as lead Finance Business Partner across multiple development programs
  • Lead budgeting and forecasting cycles, including template design and management
  • Build and maintain clinical study estimation tools and program-level financial models
  • Deliver high-quality financial reports and insights to development teams and executive leadership
  • Perform complex financial analytics, including NPV, IRR, ROI, and scenario modeling
  • Partner with program leads to manage all financial aspects of assigned programs
  • Monitor study actuals monthly and ensure accurate expense allocation
  • Conduct in-depth variance analysis and provide recommendations to leadership
  • Drive financial analyses for portfolio governance meetings
  • Support ad hoc strategic projects and analyses

Qualifications

  • Bachelor's Degree in Accounting, Finance, or related field; MBA and / or CPA strongly preferred
  • 7+ years of progressive experience in Finance, FP&A, or Consulting
  • Industry experience in Pharma, Life Sciences, Biotech, or Clinical Studies preferred
  • Advanced proficiency in Microsoft Excel and Alteryx; Power BI / Tableau a plus
  • Demonstrated ability to build high-level executive presentations in PowerPoint
  • Strong analytical, problem-solving, and communication skills
  • Experience with Hyperion Essbase is a plus
  • Requirements

  • Financial Analysis
  • Financial Modeling
  • Variance Analysis
  • Ad Hoc Financial Analysis
  • Data Mining Techniques
  • Financial Planning & Analysis (FP&A)
  • Budgeting - Forecasting
  • Scenario modeling
  • Forecasting & Modeling
  • Cash Flow Analysis
  • Complex Financial Analysis
  • Complex Financial Models
  • Microsoft Power BI
  • Tableau
  • Oracle Hyperion Essbase
  • Alteryx
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