Senior Analyst, FP&A

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 Bachelor's Degree in Finance, Accounting and Business Administration 5 years of relevant experience in budgeting and financial analysis (3 years with a Master’s 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