Biotech FP&A Senior Analyst: Forecasting & Insights

Vertex Pharmaceuticals Inc (US); United States; Hybrid; USD 90,000 - 134,000; Full time

Benefits offered by this job

Commuting subsidy

Educational assistance

Paid time off

401(k)

Job summary

Vertex Pharmaceuticals is seeking a Senior Analyst on the Financial Planning & Analysis team to deliver financial analyses, KPI tracking, and decision-support for multiple functions. You will translate performance data into actionable insights that inform budgets, forecasts and long-range plans.

The role includes budgeting, monthly close support, headcount planning, scenario analysis, and cross-functional collaboration within Finance.

Qualifications

• Experience in the Biotechnology/Pharmaceutical industry.
• Strong skills in Excel and PowerPoint.
• Knowledge of Hyperion and the company's markets/products and industry trends.
• Developed communication skills, both written and verbal.
• Comprehensive understanding of accounting and finance principles, financial modeling and valuations with strong financial analysis, interpretation skills.
• Ability to work independently under general guidance, take initiative and complete tasks to deadlines.

Responsibilities

• Conduct the financial performance management process for assigned functions (i.e., objective setting, tracking budget versus actuals, etc.), including the monthly forecast process, with a focus on supporting business operations and decisions through an understanding of the key drivers of short-term performance and communicating the range of possible outcomes
• Support the financial planning process (e.g., budget, forecast, long range plan) for assigned functions to provide relevant, forward-looking observations, develop key scenarios, and identify key risks/uncertainties and plans for potential mitigation
• Participate in the monthly / quarterly accounting close for expenses and accruals, including compliance with SOX control requirements
• May lead various projects within the Finance organization
• Support business case‑based decision‑making for investments
• Conduct headcount reporting, forecasting and planning
• Work closely with other members of the Finance organization to maintain a continuous improvement mindset and promote strong communication and efficient processes

Skills

Excel

PowerPoint

Communication

Analytical thinking

Education

Bachelor's Degree in Finance or Accounting

Tools

Hyperion

Job description

Vertex Pharmaceuticals is seeking a Senior Analyst on the Financial Planning & Analysis team to deliver financial analyses, KPI tracking, and decision-support for multiple functions. You will translate performance data into actionable insights that inform budgets, forecasts and long-range plans.

The role includes budgeting, monthly close support, headcount planning, scenario analysis, and cross-functional collaboration within Finance.