Senior Financial Analyst / Manager Financial Planning & Analysis

Responsibilities:
- Assist with short-term and long-term financial planning, including annual budgeting and periodic forecasting across departments
- Analyze variances between actuals, budget, and forecast; provide actionable insights
- Streamline delivery of timely, relevant, and accurate data to stakeholders
- Provide operational FP&A support: expense reporting, performance variances, and root cause analysis
- Build and maintain interactive dashboards and reports using Workday Adaptive Planning
- Design, implement, and maintain Performance Management Packages across all functions
- Translate complex data into clear, actionable insights for leadership
- Ensure data integrity and consistency across reporting tools and sources
- Identify opportunities to automate reporting and streamline processes
- Implement tools, models, and workflows to improve efficiency and accuracy
- Participate in ad-hoc projects and workload sharing between Finance and Accounting as appropriate

Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
- 5+ years of experience in financial reporting/analysis (biotechnology or pharmaceutical industry preferred)
- Strong expertise in financial modeling, forecasting, and budgeting
- Highly proficient in Microsoft Excel
- Experience with Workday Adaptive Planning (preferred) and ERP systems such as Oracle Fusion (preferred)
- Effective communication; ability to tailor communication to different audiences
- Ability to adapt to a rapidly changing environment; excellent collaborator
- Self-motivated with a desire to learn and be challenged

Compensation/Benefits:
- Base salary range: $100,000–$140,000; eligible for annual bonus, equity compensation, and a competitive benefits package.