Senior FP&A Analyst — Hybrid (Remote Fridays)

Vericel Corporation; New Jersey; Hybrid; USD 110,000 - 120,000; Full time

Benefits offered by this job

Bonus potential

Equity and incentive pay

Job summary

Vericel Corporation is seeking a Senior Financial Analyst, FP&A to lead budgeting, forecasting, and financial analysis for assigned functions. You will partner with functional leaders to translate data into actionable plans and provide insights for effective decisions.

The role contributes to annual budgets, quarterly forecasts, and management reporting, with a focus on accuracy, risk assessment, and clear communication of financial performance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field; MBA preferred.
• 5+ years of FP&A, corporate finance, or related experience.
• Strong budgeting, forecasting, reporting, and variance analysis.
• Advanced Microsoft Excel and financial modeling skills.
• Experience communicating results to Finance and business leaders.

Responsibilities

• Own budgeting and forecasting for assigned functions with functional leaders.
• Analyze key drivers and incorporate headcount and expense data into plans.
• Develop and maintain financial models to support plans and decisions.
• Highlight risks and opportunities affecting performance.
• Support consolidation of company-wide budgets and long-range plans.
• Analyze monthly/ quarterly performance against budget and forecast.
• Explain variances and emerging trends to leadership.
• Prepare monthly financial reporting and executive presentations.
• Provide actionable insights for decision-making and resource allocation.
• Collaborate with Accounting to ensure accuracy and timeliness of close.

Skills

Financial analysis

Budgeting

Forecasting

GAAP

Excel modeling

Presentations

Education

Bachelor's degree in Finance, Accounting, Economics

MBA preferred

Tools

Adaptive Insights

Financial planning software

Job description

Vericel Corporation is seeking a Senior Financial Analyst, FP&A to lead budgeting, forecasting, and financial analysis for assigned functions. You will partner with functional leaders to translate data into actionable plans and provide insights for effective decisions.

The role contributes to annual budgets, quarterly forecasts, and management reporting, with a focus on accuracy, risk assessment, and clear communication of financial performance.