Senior Financial Analyst
- Work arrangement
- Remote
- Occupation
- Accounting & Finance
- Location
- US
- Compensation
- Not disclosed
- Apply by
- April 13, 2027
About this role
Accountabilities
FinancialPlanningandForecasting:Prepareandreviewmonthlyfinancialforecastsforresearchanddevelopment,regulatoryaffairs,medicalaffairs,pharmacovigilance,andotherglobaloperationalfunctions.Analyzecurrentandhistoricalperformance,budget-to-actualvariances,capitalexpenditures,projectstatus,andheadcount.
BusinessPartnering:Collaboratewithfunctionalleaders,medicaldirectors,andclinicalleadstoidentifyupcomingactivities,deliverables,andeventsthatmayaffectfinancialforecastsandoperationalplans.
PerformanceReporting:Developandpresentmonthlykeyperformanceindicatorreportscoveringoperatingexpenses,capitalexpenditures,andheadcounttodepartmentheadsandseniorleadership.
ProjectMonitoring:Leadmonthlyprojectstatusmeetingstotrackprogress,financialperformance,andongoingcommitments,ensuringtimelyvisibilityintopotentialrisksanddeviations.
ContractandVendorManagement:Reviewsignificantresearchanddevelopmentcontracts,validateprojecttimelinesandcosts,monitorcontractschedules,andassesscontractresearchorganization(CRO)vendorperformancetomaintainaccurateforecasts.
ProgramSpendAnalysis:Compileandmaintainforecastsformajorresearchanddevelopmentprograms,comparingproductplansacrossquartersandyearstoidentifytrends,changes,andfinancialimplications.
StrategicPlanningandBudgeting:Leadthepreparationofstrategicplansandannualbudgetsincollaborationwithresearchanddevelopmentleadership.Consolidatefinancialdata,preparedepartmentalsummaries,andcommunicatebudgetassumptionsandperformancenarrativestoseniorstakeholders.
FinancialAnalysisandBusinessSupport:Supporttheevaluationoffutureprojects,researchprograms,andbroaderbusinessplansbyprovidingfinancialmodels,analyticalinsights,andrecommendationsthatinformstrategicdecisions.
Education:Abachelor'sdegreeisrequired,preferablywithaspecializationinfinanceoraccounting.Anequivalentcombinationofrelevanteducationandexperiencemayalsobeconsidered.
ProfessionalExperience:Atleastfouryearsofexperienceinoperationsfinance,financialplanningandanalysis(FP&A),oracomparablefinancialrole.
FinancialExpertise:Strongknowledgeoffinancialforecasting,budgeting,managementreporting,varianceanalysis,operatingexpenses,capitalexpenditures,andheadcountplanning.
AnalyticalSkills:Abilitytointerpretcomplexfinancialinformation,identifytrends,evaluateprojectcosts,andtranslatedataintoclear,actionablebusinessrecommendations.
StrategicThinking:Demonstratedabilitytosupportannualbudgeting,long-termfinancialplanning,andtheevaluationofbusinessinitiativesandmajorprojects.
CommunicationandCollaboration:Stronginterpersonalandpresentationskills,withtheabilitytoworkeffectivelywithcross-functionalteamsandcommunicatefinancialinsightstoseniorleadersandnon-financialstakeholders.
OrganizationalSkills:Excellentattentiontodetail,soundjudgment,andtheabilitytomanagemultiplereportingcycles,projects,anddeadlinesinacomplex,internationalenvironment.
Adaptability:Aproactiveandsolutions-orientedapproachtoproblem-solving,withtheflexibilitytorespondtoevolvingbusinessprioritiesandfinancialrequirements.
Competitiveannualsalary:$55,000–$105,000,dependingonqualifications,experience,skills,andlocation.
Remotework:OpportunitytoworkremotelyfromtheUnitedStates.
Competitivebenefitspackage:Accesstoemployeebenefitsdesignedtosupporthealth,financialsecurity,andoverallwell-being.
Inclusiveworkplace:Acollaborativeenvironmentthatvaluesdiverseperspectives,professionalexperience,andindividualcontributions.
Meaningfulimpact:Theopportunitytocontributetofinancialdecisionsthatsupportglobalhealthcareoperationsandresearchanddevelopmentinitiatives.
Cross-functionalexposure:Collaborationwithinternationalteamsandseniorstakeholdersacrossfinance,medicalaffairs,regulatoryfunctions,andresearchanddevelopment.
Professionaldevelopment:Opportunitiestostrengthenfinancialexpertise,strategicplanningcapabilities,andbusinesspartneringskillsinaglobalhealthcareenvironment.