Role Summary
Financial Analyst responsible for partnering with G&A leaders to analyze and report financials, build models, support budgeting and forecasting, and enhance BI-driven reporting. You will contribute to the annual business plan, monthly reforecasts, internal reporting, and KPI analysis, providing direct financial support to senior management and leadership teams.
Responsibilities
- Work closely with senior business leaders within G&A functions to maintain, analyze and report on their financials
- Act as a strategic partner to support senior leaders in building models and providing financial analysis to support decision making
- Prepare regular finance packages for senior management
- Assist in the preparation and maintenance of budgets and forecasts
- Support the financial close process related to accruals and budget vs actuals analysis
- Develop reporting capabilities inside BI systems
Qualifications
- 2+ years of FP&A or related experience in the biotech/pharma industry
- Bachelorโs degree in Accounting or Finance or related field is required. MBA or CPA preferred
- Experience with building complex financial models
- Experience identifying issues and resolving complex problems
- Highly positive and collaborative individual that excels developing working relationships, building consensus and fostering trust
- Be naturally inquisitive
- Experience using Financial Planning Systems and ERP Systems, ideally Workday Adaptive Planning and Netsuite
Skills
- Financial modeling and scenario analysis
- Financial reporting and analysis
- BI and data visualization proficiency
- Cross-functional collaboration and communication
- Forecasting, budgeting, and financial close processes
Education
- Bachelorโs degree in Accounting or Finance or related field; MBA or CPA preferred
Additional Requirements
- Working Location: Salt Lake City, Utah; hybrid, in-office at least 50% of the time