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Senior Financial Analyst
Location
Texas
Posted
58 days ago
Salary
0
Seniority
Senior
Job Description
Senior Financial Analyst
Cristcot
• Generate financial reports and dashboards to analyze key performance indicators (KPIs) and financial metrics to provide insights into business performance • Prepare comprehensive financial reports, highlighting key financial insights and trends • Assist in the preparation of presentations and reports for executive leadership and board meetings • Ensure the accuracy and integrity of financial data for reporting purposes • Assist in the implementation of FP&A software tools • Assist in the development, maintenance, and management of annual budgets, working closely with department leaders to establish financial goals and targets • Prepare scenario planning for 3 statement financial models • Contribute to the forecasting process by providing accurate and timely financial projections • Conduct detailed expense and headcount variance analysis to assess budget versus actual performance • Prepare presentations outlining and explaining reasonings for variances • Monitor and analyze expenses, identifying opportunities for cost control and efficiency - improvements • Support department leaders in managing budgets and achieving financial targets • Own and update financial models and ROI analysis to support decision-making • Assist in evaluating the financial impact of strategic initiatives and business strategies • Own special projects and ad hoc analysis as directed by senior management • Provide financial support for strategic initiatives and operational improvements
Job Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- 5+ years of experience in FP&A or a similar role within biotech, pharma, or life sciences
- Advanced degree or certification preferred
- Adept in financial modeling, Microsoft Excel, and data analysis applications
- Strong understanding of financial statements, reporting, and variance analysis
- Experience managing budgets, forecasts, and headcount analysis
- Excellent communication skills, with the ability to synthesize and convey financial information to diverse stakeholders
- Team player with the ability to work collaboratively in a fast-paced environment
- Ability to travel to Austin, TX once a quarter as needed
Benefits
- Health insurance
- Professional development opportunities
- Flexible work arrangements
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