Senior Financial Analyst

The Senior Financial Analyst will focus on supporting the FP&A team, providing strategic insights and financial modeling in support of R&D programs, clinical trials, partnerships, and corporate initiatives. The ideal candidate has strong financial acumen and understands the unique cash flow dynamics, funding cycles, and cost structures of a biotech organization.

RESPONSIBILITIES :

• Assist with the creation of the monthly cash forecasts for the business by working with other stakeholders to compile the organizational view
• Primary modeling resource for the FP&A team to support forecasting requests, analyze performance as well as ad hoc questions and analyses
• Manage aggregation of monthly backlog files from the various business units
• Create and update the draft backlog forecast from the supporting files provided by other stakeholders
• Work with the business units to quality-check and verify results
• Prepare the periodic budgets and forecasts for the business using the backlog files as well as other supporting documents prepared in the business, including labor and indirect costs
• Prepare the monthly reporting decks and Excel templates to present to leadership and PE stakeholders
• Work closely with the VP of Finance on supporting analyses and build additional views as needed
• Other duties as assigned

QUALIFICATIONS :

Compensation depends on experience : $100K-$120K per year.