Senior FP&A Analyst: Growth, Dashboards & Capex (Onsite)

Jubilant Pharma, LLC; Spokane (WA); Vor Ort; USD 71.000 - 113.000; Vollzeit

Benefits dieser Stelle

Medical, Dental & Vision coverage

FSA/HSA

Life & AD&D Insurance

Short-Term & Long-Term Disability

Employee Assistance Program

Zusammenfassung

Jubilant HollisterStier LLC in Spokane, WA is seeking a Sr Analyst - Financial Planning & Analysis to join our team. You will support weekly and monthly business performance analyses, budgeting processes, and long-term strategic planning, working cross-functionally to provide actionable insights.

The role emphasizes working capital and capital expenditure reviews, development of SMART dashboards, and collaboration across functions to drive budget controls and informed decisions.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Business or related field; MBA preferred.
• 2–5 years of FP&A experience; pharma experience preferred.
• Strong Excel, Power BI, and SAP report extraction skills.

Aufgaben

• Support weekly and monthly business performance analyses and budgeting.
• Analyze working capital and capital expenditures across activities.
• Develop SMART financial dashboards to enable informed decisions.
• Collaborate with functions on overhead and budgetary controls.
• Assist with monthly performance reviews and long-term strategy.

Kenntnisse

Analytical skills

Financial planning and analysis

Excel

PowerPoint

Power BI

Ausbildung

Bachelor's degree in Finance, Accounting, Business

MBA in Business analytics/ Finance

Tools

SAP

Excel

Power BI

PowerPoint

Jobbeschreibung

Jubilant HollisterStier LLC in Spokane, WA is seeking a Sr Analyst - Financial Planning & Analysis to join our team. You will support weekly and monthly business performance analyses, budgeting processes, and long-term strategic planning, working cross-functionally to provide actionable insights.

The role emphasizes working capital and capital expenditure reviews, development of SMART dashboards, and collaboration across functions to drive budget controls and informed decisions.