Assist in the preparation and consolidation of the annual operating plan quarterly forecasts and long-range models to ensure alignment with corporate goals
Serve as the lead power user for Adaptive Insights responsible for creating budget models automating data flows and building/maintaining accurate dashboard reporting
Perform detailed financial analysis provide insights and prepare monthly reporting packages for functional teams to track spending against budget
Partner with the Accounting team during month-end close to prepare accruals and track activities across various projects and cost centers
Provide analytical support for growth initiatives including product development research partnerships/collaborations and capital expenditure projects
Proactively identify opportunities to streamline financial processes and enhance standard product cost analysis
Assist with ad hoc projects as needed
REQUIRED QUALIFICATIONS
Bachelors Degree in Finance Accounting and Business Administration
5 years of relevant experience in budgeting and financial analysis (3 years with a Masters degree)
Strong analytical problem-solving and financial modeling skills
Ability to interpret complex financial data and translate it into actionable insights
Advanced Excel skills Google Workspace and MS 365
Proficiency in Adaptive Insights including model creation and management administration and dashboard reporting
Experience with NetSuite and exposure to financial system implementations
Solid understanding of US GAAP accounting principles
Ability to work onsite as needed
PREFERRED QUALIFICATIONS
Prior experience in the biotechnology or pharmaceutical industry
MBA or CPA
Self-motivated with the ability to manage multiple projects in a fast-paced environment with high attention to detail
Excellent verbal and written communication skills with the ability to collaborate with cross functional leads
Ability to adapt to changing priorities and deadlines
BENEFITS
Company-paid health/vision/dental benefits
Unlimited vacation and generous sick time
Company-sponsored meals and snacks
Wellness caregiver and ergonomics benefits
401(k) with company matching
$110000 - $137000 a year
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
Senior IC
KEY RESPONSIBILITIESAssist in the preparation and consolidation of the annual operating plan quarterly forecasts and long-range models to ensure alignment with corporate goalsServe as the lead power user for Adaptive Insights responsible for creating budget models automating data flows and building/...
KEY RESPONSIBILITIES
Assist in the preparation and consolidation of the annual operating plan quarterly forecasts and long-range models to ensure alignment with corporate goals
Serve as the lead power user for Adaptive Insights responsible for creating budget models automating data flows and building/maintaining accurate dashboard reporting
Perform detailed financial analysis provide insights and prepare monthly reporting packages for functional teams to track spending against budget
Partner with the Accounting team during month-end close to prepare accruals and track activities across various projects and cost centers
Provide analytical support for growth initiatives including product development research partnerships/collaborations and capital expenditure projects
Proactively identify opportunities to streamline financial processes and enhance standard product cost analysis
Assist with ad hoc projects as needed
REQUIRED QUALIFICATIONS
Bachelors Degree in Finance Accounting and Business Administration
5 years of relevant experience in budgeting and financial analysis (3 years with a Masters degree)
Strong analytical problem-solving and financial modeling skills
Ability to interpret complex financial data and translate it into actionable insights
Advanced Excel skills Google Workspace and MS 365
Proficiency in Adaptive Insights including model creation and management administration and dashboard reporting
Experience with NetSuite and exposure to financial system implementations
Solid understanding of US GAAP accounting principles
Ability to work onsite as needed
PREFERRED QUALIFICATIONS
Prior experience in the biotechnology or pharmaceutical industry
MBA or CPA
Self-motivated with the ability to manage multiple projects in a fast-paced environment with high attention to detail
Excellent verbal and written communication skills with the ability to collaborate with cross functional leads
Ability to adapt to changing priorities and deadlines
BENEFITS
Company-paid health/vision/dental benefits
Unlimited vacation and generous sick time
Company-sponsored meals and snacks
Wellness caregiver and ergonomics benefits
401(k) with company matching
$110000 - $137000 a year
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
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