Senior Financial Analyst

Overview

A detail-oriented finance professional is sought to support the Financial Planning & Analysis (FP&A) function across the organization. This role requires a strong analytical mindset, financial expertise, and the ability to collaborate effectively with cross-functional teams.

Responsibilities

• Generate financial reports and dashboards analyzing 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 preparing presentations and reports for executive leadership and board meetings
• Ensure accuracy and integrity of financial data for reporting purposes
• Support implementation of FP&A software tools
• Assist in developing, maintaining, and managing annual budgets in collaboration with department leaders
• Prepare scenario planning for three-statement financial models
• Contribute to forecasting by providing accurate and timely financial projections
• Conduct detailed expense and headcount variance analysis comparing budget versus actual performance
• Prepare presentations explaining variances
• Monitor and analyze expenses to identify opportunities for cost control and efficiency improvements
• Support department leaders in managing budgets and achieving financial targets
• Own and update financial models and ROI analyses to support decision-making
• Assist in evaluating financial impact of strategic initiatives and business strategies
• Lead special projects and ad hoc analyses as directed by senior management
• Provide financial support for strategic initiatives and operational improvements

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• Minimum 5 years of experience in FP&A or similar role within biotech, pharmaceutical, or life sciences sectors
• Advanced degree or professional certification preferred
• Proficiency in financial modeling, Microsoft Excel, and data analysis tools
• Strong understanding of financial statements, reporting, and variance analysis
• Experience managing budgets, forecasts, and headcount analysis
• Excellent communication skills with ability to synthesize and present financial information to diverse stakeholders
• Collaborative team player capable of working in a fast-paced environment
• Ability to travel to Austin, TX once per quarter as needed

Location

This position requires occasional travel to Austin, TX (approximately once per quarter).