Senior FP&A Analyst — Hybrid, Data-Driven Forecasts

Kedrion Biopharma GmbH; Fort Lee (NJ); Hybrid; USD 80,000 - 120,000; Full time

Benefits offered by this job

Medical, vision and dental insurance

Life and AD&D insurance

Paid holidays

PTO accrual

Comprehensive benefits

Job summary

Kedrion Biopharma Inc. in the United States is seeking a Senior FP&A Analyst to support financial planning, forecasting, reporting, and business analysis for our U.S. operations.

This role is ideal for an analytical professional who enjoys working with data, solving complex business challenges, and partnering with stakeholders across the organization. You'll have the opportunity to contribute to key business decisions while building your expertise and growing your career within a global

Qualifications

• Bachelor's degree in a field related to FP&A/finance.
• 3+ years in FP&A, finance, or business analysis.
• Advanced Excel with Pivot Tables, VLOOKUP/XLOOKUP, data analysis.
• Experience SAP S4 HANA & SAP BW with Analysis for Office in Excel.
• Strong analytical, problem-solving, and communication skills.
• Experience forecasting, budgets, financial models, and analyses.

Responsibilities

• Monitor spending vs. budget and forecast; identify trends.
• Perform variance analysis and provide insights on performance, risks, and opportunities.
• Partner with cross-functional teams for planning and decision making.
• Support monthly forecasting, annual budgeting, and long-range planning.
• Prepare and analyze financial reports, dashboards, and KPIs.
• Develop financial models, scenario analyses, and business cases.
• Analyze operating expenses, profitability, and performance across functions.
• Support month-end close activities with reporting and reconciliations.
• Leverage SAP, Excel, and BI tools to deliver actionable insights.
• Create reporting solutions to improve visibility into performance.
• Support capital expenditure reporting and workforce planning.

Skills

Strong analytical

Advanced Excel

Strong communication

Detail oriented

Prioritization

Education

Bachelor's degree in related field

Tools

SAP S4 HANA

SAP BW

Analysis for Office in Excel

Job description

Kedrion Biopharma Inc. in the United States is seeking a Senior FP&A Analyst to support financial planning, forecasting, reporting, and business analysis for our U.S. operations.

This role is ideal for an analytical professional who enjoys working with data, solving complex business challenges, and partnering with stakeholders across the organization. You'll have the opportunity to contribute to key business decisions while building your expertise and growing your career within a global