FP&A Analyst: Budgeting, Forecasting & Insights

DISCGENICS INC; Salt Lake City (UT); On-site; USD 65,000 - 95,000; Full time

Job summary

DiscGenics, a pioneering late-clinical biopharmaceutical company, is seeking an Analyst, Financial Planning and Analysis for an onsite role in Salt Lake City, UT. You will collaborate with the CFO and department heads on budgeting, forecasting, and variance analysis to drive strategic insights.

Responsibilities include interpreting data, improving expense reporting, and ensuring accurate G/L mapping while upholding DiscGenics values of Integrity, Innovation, Accuracy, Teamwork, and Stewardship.

Qualifications

• Bachelor’s Degree in Finance or equivalent experience.
• Experience with budgeting cycles for multi-department organizations.
• Familiarity with ERP reporting tools (QuickBooks Online, NetSuite preferred).

Responsibilities

• Lead annual budgeting across departments and consolidate information for the budget.
• Process monthly variance analysis and interpret results with recommendations.
• Forecast trends with department heads and executives to inform spending.
• Oversee procurement/purchasing in line with budget and GL accounting.
• Maintain G/L structure and provide administrative support to executives.

Skills

US GAAP

ERP reporting

QuickBooks Online

NetSuite

Data interpretation

Problem-Solving

Interpersonal skills

Time management

Team leadership

Carta

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Education

Bachelor’s Degree in Finance

Tools

Carta

Job description

DiscGenics, a pioneering late-clinical biopharmaceutical company, is seeking an Analyst, Financial Planning and Analysis for an onsite role in Salt Lake City, UT. You will collaborate with the CFO and department heads on budgeting, forecasting, and variance analysis to drive strategic insights.

Responsibilities include interpreting data, improving expense reporting, and ensuring accurate G/L mapping while upholding DiscGenics values of Integrity, Innovation, Accuracy, Teamwork, and Stewardship.