Senior FP&A Analyst

Repligen Corporation; Waltham (MA); Sur place; USD 96 000 - 130 000; Plein temps

Résumé du poste

Repligen Corporation in Waltham, MA is seeking a Senior FP&A Analyst to drive financial performance and support strategic decision-making. You will partner with leaders across the organization to transform data into actionable insights, maintain forecasts, and contribute to long-range planning.

This role combines corporate FP&A, reporting and analysis, and cross-functional collaboration. You will work with SAP, Excel, and other tools, support budgeting, consolidate forecasts, and prepare

Qualifications

• Bachelor's degree or equivalent in Finance, Accounting, Business, Economics, or related field.
• 5+ years of progressive FP&A experience.
• Strong analytical, modeling, and problem-solving skills with high attention to detail.
• Experience with ERP systems, preferably SAP; proficiency with MS Office.

Responsabilités

• Support elements of the annual budget, forecasts, and long-range planning.
• Assist global consolidation and validation of forecasts with management insights.
• Prepare daily, weekly, monthly, and quarterly management reports.
• Assist earnings preparation with analyses and materials for leadership review.
• Develop and maintain financial models to evaluate performance and KPIs.
• Ensure accuracy, integrity, and quality of financial data.
• Partner with leaders to translate data into strategic recommendations.
• Build partnerships across Finance, Operations, R&D, and Commercial.

Connaissances

Financial modeling

Analytical skills

Attention to detail

Communication skills

Formation

Bachelor's degree in Finance/Accounting/Business

MBA

CPA / CMA

Lean / process improvement knowledge

Outils

SAP

Microsoft Office

Microsoft Power tools

Description du poste

Senior FP&A Analyst# Careers## Senior FP&A AnalystApply: Waltham, MA: Full time: Posted Yesterday: R-926Make a global impact at Repligen. The Senior FP&A Analyst will play a key role in driving financial performance, supporting strategic decision-making, and partnering with leaders across the organization. Reporting to the Senior Director, Global FP&A, this role will help transform complex financial and operational data into meaningful business recommendations, disciplined forecasts, and actionable insights that influence business outcomes and advance growth, profitability, and long-term value creation. WHAT MAKES THIS OPPORTUNITY DISTINCTIVE - This senior individual-contributor role combines Corporate FP&A, financial reporting and analysis, forecasting and planning, cross-functional business partnership, and continuous improvement within a global bioprocessing-focused life sciences company. The role provides meaningful exposure to senior leadership and direct interaction with many members of the CFO’s leadership team. It is also designed to build broad enterprise finance experience and position a high-performing individual for future opportunities across Operations Finance, Business Unit Finance, and Commercial Finance. This role is expected to model our Leadership Behaviors—Integrity & Compliance, Customer Focus, Collaboration, Courage, Team Empowerment, and Accountability & Results—in all aspects of work. **Financial Reporting, Planning & Performance Analysis*** Support assigned elements of the annual budget, periodic forecasts, and long-range planning.* Assist with the global consolidation and validation of forecasts, including quarterly performance analysis and related management insights.* Prepare daily, weekly, monthly, and quarterly management reports that provide actionable business insights.* Assist with quarterly earnings preparation, including supporting schedules, analyses, and materials for leadership review.* Develop and maintain financial models to evaluate business performance, investment opportunities, key performance indicators and other priority business questions.* Ensure the accuracy, integrity, and quality of all financial data. **Forecasting, Planning & Business Support*** Partner with business leaders to translate financial data into strategic recommendations.* Provide financial planning and analytical support to several corporate G&A functions, helping leaders understand performance, risks, opportunities, and key business drivers.* Build trusted partnerships across Business Unit Finance, Operations Finance, R&D, Commercial, and other cross-functional teams.* Develop and maintain financial models to evaluate business performance and key metrics.* Provide timely analysis for strategic initiatives, margin expansion and other evolving business needs. **Strategic & Cross-Functional Collaboration*** Use financial insights to recommend actions that improve efficiency and profitability.* Lead or contribute to cross-functional projects, continuous improvements, and scalable reporting enhancements.* Maintain strong financial discipline, review controls, confidentiality, and compliance with company policies.* Partner with Business Unit and Operations Finance teams on special projects and ad hoc analyses that support evolving business priorities and decision-making. **Qualifications****Required*** Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field, or equivalent relevant experience.* 5+ years of progressive experience.* Strong analytical and problem-solving skills with exceptional attention to detail and accuracy.* Strong financial modeling, analytical, problem-solving, and facilitation, with high attention to detail.* Experience working with ERP systems, preferably SAP; proficiency with Microsoft Office.* Excellent communication and presentation skills, with the ability to simplify complex financial information.* Ability to collaborate across geographically dispersed and cross-functional teams, manage multiple priorities, and work independently in a fast-paced environment.**Preferred*** Experience in a global, public, multi-site manufacturing, life sciences, bioprocessing, medical technology, or similarly complex environment.* Experience with Microsoft Power tools. Specific applications and proficiency expectations should be confirmed before external posting.* Experience leading finance process improvement, automation, standardization, or transformation initiatives.* MBA, CPA, CMA, or another relevant advanced degree or professional credential.*Our mission is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve human health worldwide. Focused on cost and process efficiencies, we deliver innovative technologies and solutions that help set new standards in bioprocessing. The estimated base salary range for this role, based in the United States of America is $96,000 -130,000.00 Compensation decisions are dependent on several factors including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data. Additionally, employees are eligible to participate in one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package. We offer a wide range of benefits such as paid time off, health/dental/vision, retirement benefits and flexible spending accounts. All compensation and benefits information will be confirmed in writing at the time of offer.*