Biotech Company is seeking a Finance Analyst II join their team. This position will be responsible for corporate finance (G&A), R&D, Clinical Finance, Collaborations.
Department: Finance
Reports to: Controller
Job Description:
The Financial Analyst II is responsible for planning, forecasting, analysis and reporting. The individual will develop the planning processes and models to support effective decision making and achievement of business goals. Responsibilities include:
Manage the companys annual planning process
Manage the monthly forecasting process to update the company forecasts of revenue, expenses, headcount and capital expenditures
Participate in the monthly financial close process and reporting on variances between actual, plan and forecast
Develop dashboard reporting to communicate key financial trends to senior management team
Oversee budgeting, billing and reporting processes for funded R&D collaborations
Assist in the quarterly SEC reporting process
Identify cost-saving opportunities and help achieve the cost savings
Recommend and help achieve system and process improvements
Support other tactical and strategic projects.
Required:
Bachelor's in Business Administration with Accounting or Finance concentration; CPA preferred
3-5 years experience providing financial analysis support to operational functions
Excel skills; Familiarity with MAS90 helpful, but not required.
Desire to work in a fast paced environment.
Strong quantitative and analytical skills.
Self motivated with a high degree of initiative.
Ability to work well independently or function as part of a team.
Excellent interpersonal and communication skills.
High attention to detail and excellent organizational skills
For consideration for this opportunity, please email us your Resume, Cover letter with the Salary requirements.
- Compensation: DOE
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.