FP&A Analyst

SPI Pharma; Wilmington (DE); On-site; USD 70,000 - 100,000; Full time

Job summary

SPI Pharma is seeking an FP&A Analyst to join the Finance team in Wilmington, DE, working in a hybrid mode with 2–3 days on-site. The role focuses on financial analysis, data management, and corporate reporting to support budgeting, forecasting, and strategic initiatives.

The ideal candidate will have a Bachelor’s degree in finance/accounting and at least 2 years of experience, plus strong Excel/PowerPoint skills and the ability to manage multiple projects with attention to detail.

Qualifications

• Bachelor's degree in finance/accounting or related field.
• 2+ years of experience in financial analysis or financial data management.
• Proficiency with Microsoft Excel and PowerPoint; strong data management and analytical skills.

Responsibilities

• Prepare financial and business analyses to support budgeting, quarterly forecasting, and planning.
• Prepare monthly close reports including sales and margin by segment and P&L analysis.
• Support global data consolidation and capex project tracking across sites.
• Manage large datasets: collection, organization, and summarization of financial data.
• Assist with ad hoc analyses and cross-departmental projects.

Skills

Microsoft Excel

PowerPoint

Interpersonal communication

Education

Bachelor's degree in finance/accounting or related field

Tools

Tableau

Adage

Salesforce

D365 ERP

Job description

Department: Finance
Reports To: Finance Director, Corporate Strategy
Location: Wilmington, DE, USA (Hybrid)

Position Summary:

The FP&A Analyst plays a vital role in SPI Pharma’s finance team in tasks relating to financial analysis, corporate finance submission preparation, data management/clean-up, and ad hoc financial reporting requests. This position reports to the Finance Director, Corporate Strategy and will work closely with the corporate finance team at our Wilmington DE office.

Key Responsibilities:

• Preparation of financial and business-related analysis and research to support budgeting, quarterly forecasting, and financial planning activities.
• Preparation of monthly close reports, including sales and margin by segment, P&L reporting, and working capital/cash flow analysis.
• Supporting global consolidation of data – such as capex project progress from each of our 5 manufacturing sites.
• Managing large datasets including collection, organization and summarization of financial data.
• Assist with special financial and business-related studies and collaborate with other departments in preparing analysis.
• Maintenance and coordination of group completion of financial review templates and meetings
• Preparation of ad hoc analyses and reports to support business initiatives and decision-making
• Participation in special projects and financial initiatives.

Requirements:

• Bachelor's degree in finance/accounting or related field
• A minimum of 2+ years of experience working in financial analysis and/or financial data management
• Experience with financial modeling
• Demonstrated ability to evaluate situations and resolve challenges
• High level of proficiency with Microsoft Excel and PowerPoint
• Highly organized with close attention to detail
• Well-developed interpersonal and communication skills (written and verbal)
• Initiative-taking, diligent, professional, cooperative, and able to oversee multiple projects at once while focusing on favorable outcomes
• This hybrid role is based at SPI Pharma’s corporate office in Wilmington, DE, with 2–3 days per week onsite and the remaining time remote from a home-based office.

Desired Skills/Experience:

• Experience with Tableau, Adage, Salesforce or D365 ERP software is a plus
• Experience working in an international or global business environment