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Financial Planning & Analysis Sr. Analyst / Manager

Job Description:

The Sr. Analyst / Manager, Financial Planning & Analysis will help manage the budgeting, forecasting and analysis for the business, identifying opportunities and risks as well as drive business results.


  • Partner with key business owners and help manage the annual Budget/Reforecast
  • Working closely with key business partners, develop detailed Budgets based on assumptions and cost drivers
  • Support monthly reporting for Senior Management by reviewing actuals versus Budget, analyzing key performance drivers and preparing variance reports
  • Develop monthly financial outlooks that incorporate current business trends
  • Proactively identify, develop and implement processes and procedures to effectively scale the company
  • Complete special projects as needed and perform other duties as required


  • Minimum B.S. / B.A. in accounting or finance; CPA a plus
  • Minimum 4 years’ experience in accounting / finance
  • Prior pharmaceutical experience preferred

Preferred Skills, Qualifications, or Technical Proficiencies:

  • Strong communication, presentation and leadership skills
  • Strong collaborative skills with proven success working in matrixed, cross-functional teams
  • Strong financial modeling and analytical skills with deep attention to detail
  • Experience with accounting and budgeting software (Adaptive Planning, Sage X3)

If you are interested, please submit your resume by email to

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