Senior Financial Planning & Reporting Analyst

Senior Financial Planning & Reporting Analyst

Overview

Reporting to the Director of Corporate Finance, the Senior Analyst, Corporate FP&A is a key member of Alnylam’s Financial Planning & Analysis (FP&A) team, working with leaders in Finance and across the organization. This role will play a central part in leading key financial planning cycles, analyzing consolidated results and delivering key analyses and presentations to management. This position ensures the accurate financial analysis and reporting needed to drive strategic business decisions.

Key Responsibilities

• Drive the financial reporting processes for monthly budget-to-actual reporting, annual investment planning, and latest forecasts. Collaborate with functional FP&A teams to develop content accordingly.
• Drive the annual investment plan process including process planning, assumptions alignment, consolidation, and presentation to leadership. Ensure financial plans are aligned with strategic objectives.
• Develop and maintain assumptions for monthly forecasting of internal expenses and collaborate with functional FP&A teams and Human Resources to manage headcount reporting.
• Coordinate and support cross-functional workstreams within FP&A as well as with Accounting, Tax, and Investor Relations teams to ensure all financial analyses are accurately assessed in the context of internal planning norms. Keep abreast on key business updates and reflect appropriately in financial planning.
• Drive improvements in financial planning and analysis processes to ensure greater accuracy, efficiency, and alignment with business needs to provide valuable reporting content for senior leadership.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of 3 years relevant experience
• Experience working in corporate FP&A for a biotech or pharmaceutical industry and an understanding of financial statements.
• System experience for Adaptive reporting system or similar financial reporting and planning tool preferred
• Highly proficient in MS Excel; experience with SAP ERP preferred
• Able to handle multiple assignments and manage competing priorities with tight deadlines
• Ability to work sensitively with confidential material

About Alnylam

We are the leader in RNAi therapeutics – a revolutionary approach with the potential to transform the lives of people with rare and common diseases. Built on Nobel Prize-winning science, Alnylam has delivered the breakthroughs that made RNAi therapeutics possible and are just at the beginning of what’s possible. Our deep pipeline, late-stage programs, and bold vision reflect our core values: fierce innovation, passion for excellence, purposeful urgency, open culture and commitment to people. We're proud to be a globally recognized top employer, where an authentic, inclusive culture and breakthrough thinking fuel one another.

At Alnylam, we commit to an inclusive recruitment process and equal employment opportunity. Qualified applicants will receive consideration for employment without regard to their sex, gender or gender identity, sexual orientation, race, color, ethnicity, national origin, ancestry, citizenship, religion, creed, physical or mental disability, pregnancy status or related conditions, genetic information, veteran or military status, marital or familial status, political affiliation, age, or any other factor protected by federal, state, or local law. Alnylam is an E-Verify Employer.