Senior Financial Planning Analysis Analyst

Altasciences; Everett (WA); On-site; USD 60,000 - 129,000; Full time

Job summary

A leading company in the research services sector seeks a Senior Financial Planning Analysis Analyst to provide financial insights and support budget development. You will play a crucial role in forecasting, cost analysis, and project profitability, contributing to our mission of delivering impactful drug therapies globally.

Qualifications

• Ten+ years’ experience in financial planning and analysis.
• Experience with public company budgeting and forecasting.
• Exposure to CRO and healthcare information industries preferred.

Responsibilities

• Responsible for financial forecasting and annual budgeting.
• Report monthly P&L actuals and variances.
• Conduct project profitability reviews and trend analysis.

Skills

Financial Analysis

Budget Development

Cost Analysis

Education

Bachelor’s degree in accounting or finance

CPA

Tools

Workday ERP

Adaptive forecasting tool

Microsoft Excel

Job description

Senior Financial Planning Analysis Analyst

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Senior Financial Planning Analysis Analyst

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Your New Company!

At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them. No matter your role, we all play an important part and you will have a significant impact on the health and well-being of people across the globe. By living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Whether you’re a recent college graduate or seeking your next career opportunity, it’s time to discover your future at Altasciences.

Your New Company!

At Altasciences we all move in unison to assist and work in the discovery, development, and manufacturing of new drug therapies to get them faster to people who need them. No matter your role, we all play an important part and you will have a significant impact on the health and well-being of people across the globe. By living our values of Employee Development, Customer Focus, Quality and Excellence, Respect and Integrity, we look to foster a passionate and collaborative work environment and we are looking for talented and enthusiastic people, like you, to join our growing team! Whether you’re a recent college graduate or seeking your next career opportunity, it’s time to discover your future at Altasciences.

We are better together and together We Are Altasciences.

About The Role

The position entails providing financial analysis and rendering developed opinions on financial matters related to the organization. More particular duties would include financial analysis, budget development, cost analysis and the administration of project profitability to enhance the company’s abilities to compete in the marketplace.

What You'll Do Here

• Responsible for bi-weekly and monthly forecasting and annual budgeting assigned business segments including reviews with General Manager/VP for alignment.
• Ensure Revenue Backlog from projects and go-gets/change order assumptions are clear and documented.
• Ensure bi-monthly review of headcount with General Manager/designees is supportive of revenue expectations.
• Report out monthly P&L actuals to forecast/budget variances working closely with the Controllership team.
• Report out variances between forecasts.
• Prepare ad hoc reporting of actuals & forecast/budget to GM & VP FP&A and Shared Services.
• Review Project Profitability identifying trends,
• Ad hoc financial modeling reporting as required
• Provide support and partner with the broader finance team.
  
  

What You'll Need To Succeed

• Bachelor’s degree in accounting or finance. CPA
• Requires ten+ years’ experience in financial planning and analysis, including exposure to monthly closing, budgeting & forecasting requirements of a publicly traded company.
• Work experience within the CRO and/or healthcare information industries highly preferred
• Work experience with Workday ERP and/or Adaptive forecasting tool highly preferred
• Comprehensive accounting knowledge favorable
• Workday Adaptive, Microsoft suite including advanced Excel modelling skills
  
  

MOVING IN UNISON TO DELIVER A BIG IMPACT WITH A PERSONAL TOUCH

Altasciences is an equal opportunity employer committed to diversity and inclusion. Our goal is to attract, develop and retain highly talented employees from diverse backgrounds, allowing us to benefit from a wide variety of experiences and perspectives. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability or any other protected grounds under applicable legislation. Reasonable accommodations for persons with disabilities during the recruitment process are available upon request. Join us at Altasciences!

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Research Services

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