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 preferred7+ years of progressive experience in Finance, FP&A, or ConsultingIndustry experience in Pharma, Life Sciences, Biotech, or Clinical Studies preferredAdvanced proficiency in Microsoft Excel and Alteryx; Power BI / Tableau a plusDemonstrated ability to build high-level executive presentations in PowerPointStrong analytical, problem-solving, and communication skillsExperience with Hyperion Essbase is a plusRequirements
Financial AnalysisFinancial ModelingVariance AnalysisAd Hoc Financial AnalysisData Mining TechniquesFinancial Planning & Analysis (FP&A)Budgeting - ForecastingScenario modelingForecasting & ModelingCash Flow AnalysisComplex Financial AnalysisComplex Financial ModelsMicrosoft Power BITableauOracle Hyperion EssbaseAlteryx