Senior Financial Analyst
New
J
JobgetherHealthcare finance
Remote work: Opportunity to work remotely from the United States.Full-TimeSenior
Salary55,000 - 105,000 USD per year
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Job Details
- Experience
- At least four years of experience in operations finance, financial planning and analysis (FP&A), or a comparable financial role.
- Required Skills
- Budgeting
Requirements
- Bachelor’s degree required, preferably specializing in finance or accounting; an equivalent combination of relevant education and experience may be considered.
- At least four years of experience in operations finance, financial planning and analysis (FP&A), or a comparable financial role.
- Strong knowledge of financial forecasting and budgeting.
- Experience with management reporting and variance analysis.
- Knowledge of operating expenses, capital expenditures, and headcount planning.
- Ability to interpret complex financial information, identify trends, and evaluate project costs.
- Ability to translate financial data into clear business recommendations.
- Ability to support annual budgeting, long-term financial planning, and evaluation of business initiatives and major projects.
- Strong interpersonal and presentation skills, including communicating financial insights to senior leaders and non-financial stakeholders.
- Ability to manage multiple reporting cycles, projects, and deadlines in a complex international environment.
Responsibilities
- Prepare and review monthly financial forecasts for research and development and related operational functions.
- Analyze historical and current performance, budget-to-actual variances, capital expenditures, project status, and headcount.
- Collaborate with functional leaders, medical directors, and clinical leads on activities affecting forecasts and operational plans.
- Develop and present monthly KPI reports on operating expenses, capital expenditures, and headcount.
- Lead monthly project status meetings to track progress, financial performance, commitments, risks, and deviations.
- Review significant research and development contracts, validate timelines and costs, monitor contract schedules, and assess CRO vendor performance.
- Maintain forecasts for major research and development programs and compare product plans across quarters and years.
- Lead strategic plans and annual budgets with research and development leadership, and communicate budget assumptions and performance narratives.
- Provide financial models, analysis, and recommendations to support evaluation of projects, research programs, and business plans.
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