Senior Financial Planning Analysis Analyst

Altasciences Co.; Everett (WA); Remote; USD 80,000 - 120,000; Full time

Job summary

A leading company in drug development and manufacturing is seeking a Senior Financial Planning Analysis Analyst in Everett, WA. The role involves financial analysis, budgeting, and project profitability evaluation, requiring ten years of experience, with a strong focus on collaboration and financial modeling capabilities.

Qualifications

• Requires ten+ years’ experience in financial planning and analysis.
• Experience with CRO and/or healthcare industries is preferred.
• Comprehensive accounting knowledge favorable.

Responsibilities

• Responsible for bi-weekly and monthly forecasting and annual budgeting.
• Prepare ad hoc reporting of actuals & forecast/budget.
• Report monthly P&L actuals to forecast/budget variances.

Skills

Financial analysis

Budget development

Cost analysis

Project profitability

Advanced Excel modelling skills

Education

Bachelor’s degree in accounting or finance

CPA

Tools

Workday ERP

Adaptive forecasting tool

Microsoft suite

Job description

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Senior Financial Planning Analysis Analyst

Apply remote type Remote locations Everett, Washington time type Full time posted on Posted 2 Days Ago job requisition id R101526

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!