Senior FP&A Analyst

Role Summary

Senior FP&A Analyst responsible for partnering with G&A senior leaders, building financial models, maintaining budgets and forecasts, and supporting financial close and reporting processes. You will provide direct financial support to senior management and the extended leadership teams, develop annual business plans and monthly reforecasts, and collaborate across the finance function. This is an office-based, hybrid role located in Salt Lake City, Utah.

Responsibilities

• Work closely with senior business leaders within G&A 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 within BI systems

Qualifications

• Required: 2+ years of FP&A or related experience in the biotech/pharma industry
• Required: Bachelor’s degree in Accounting or Finance or related field
• Preferred: MBA or CPA
• Required: Experience with building complex financial models
• Required: Experience identifying issues and resolving complex problems
• Required: Highly positive and collaborative, excels at developing working relationships and building consensus
• Required: Naturally inquisitive
• Required: Experience using Financial Planning Systems and ERP Systems (ideally Workday Adaptive Planning and NetSuite)

Skills

• Financial modeling and scenario analysis
• Analytical thinking and problem-solving
• Cross-functional collaboration and relationship building
• Strong written and verbal communication
• Proactive planning and time management

Education

• Bachelor’s degree in Accounting or Finance or related field (required)