Senior FP&A Analyst — Strategic Budgeting & Forecasting

Curium

St. Louis (MO)

On-site

USD 90,000 - 130,000

Full time

14 days+

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Job summary

Curium, a leading nuclear medicine company, is seeking a Senior FP&A Analyst to support budgeting, forecasting, reporting and advanced financial modeling for Curium’s North America businesses. You will partner with Finance and business leaders to ensure accurate reporting and drive performance improvements.

The role requires strong GAAP knowledge, advanced Excel skills, and experience with ERP systems and financial planning software.

Qualifications

Bachelor’s degree in Finance, Accounting, or related field.
MBA or CPA is a plus.

Responsibilities

Support budgeting, forecasting, reporting and analytical processes.
Develop and maintain detailed strategic financial models for Curium’s North America businesses.
Prepare monthly, quarterly, and annual reports related to budget, forecast, and financial results.
Evaluate financial performance by comparing actual results with plans and forecasts.
Meet with business leaders monthly to provide analysis of trends, forecasts and recommendations for optimization.
Work closely with accounting to ensure accurate financial reporting.
Participate in annual budget and monthly forecast updates.
Understand Curium’s products and act as back-up for gross to net sales reporting.
Identify and drive process improvements, including standard and ad-hoc reports, tools, and Excel dashboards.
Assist in the monthly cash forecast.