Senior FP&A Analyst: Strategic Forecasting & Growth Insights

Guerbet; Princeton (NJ); On-site; USD 120,000 - 190,000; Full time

Job summary

Guerbet, a global leader in medical imaging, seeks a senior FP&A professional to drive planning, forecasting, and profitability initiatives across our US business. You will build and maintain financial models, analyze GTN components, and partner with Sales, Marketing, and Operations to optimize pricing, revenue, and margins.

You will deliver timely reports, support the annual plan, and enable data-driven decision-making with advanced BI tools while ensuring data integrity and strong internal

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field required
• 8+ years of experience in financial analysis, FP&A, or corporate finance required
• Strong experience with financial modeling, forecasting, and budgeting required
• Advanced proficiency in Microsoft Excel and financial analysis tools required
• Strong understanding of financial statements and accounting principles required
• Experience with ERP systems (e.g., SAP, Oracle) and financial reporting tools preferred
• MBA, CPA, or CFA designation preferred
• Experience working in cross-functional or matrixed organizations preferred
• Familiarity with data visualization tools (Power BI, Tableau) preferred

Responsibilities

• Develop, analyze, and maintain financial models, forecasts, and budgets to support business planning and decision-making
• Deliver comprehensive analysis of sales trends, volume, pricing, mix, and customer performance
• Develop and maintain sales, pricing, volume, and margin/profitability forecasts
• Analyze actual versus forecast performance and communicate key drivers, risks and opportunities
• Prepare monthly, quarterly, and annual financial reports, support business reviews, executive presentations, and the annual operating plan
• Lead analysis of gross-to-net components including Chargebacks, Rebates, Administrative Fees, Discounts, Returns, etc.
• Monitor GTN reserve adequacy and identify emerging risks or opportunities
• Evaluate pricing strategies, contract pricing proposals, and margin impacts
• Provide decision support and ROI analysis for strategic initiatives, and monitor commercial KPIs
• Analyze revenue, cost structures, and profitability to provide actionable insights
• Support strategic planning processes, including long-range financial planning and scenario modeling
• Provide recommendations to improve financial performance in pricing, revenue management, and GTN optimization
• Maintain and enhance financial reporting systems, tools, and dashboards
• Collaborate with Sales, Marketing, Commercial Operations, Accounting, and other cross-functional teams to ensure data integrity and consistency
• Prepare ad hoc financial analyses and business case evaluations as needed
• Enhance reporting automation and analytical capabilities through BI tools and advanced analytics
• Support audits, compliance requirements, and internal controls as applicable
• Communicate financial insights clearly to financial and non-financial stakeholders
• Ensure accuracy, transparency, and consistency in financial data and reporting
• Requires successful completion of assigned training

Skills

Financial modeling

Forecasting

Budgeting

FP&A

Excel

ERP (SAP/Oracle)

Power BI

Tableau

Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA/CPA/CFA preferred

Tools

Power BI

Tableau

SAP ERP

Oracle ERP

Job description

Guerbet, a global leader in medical imaging, seeks a senior FP&A professional to drive planning, forecasting, and profitability initiatives across our US business. You will build and maintain financial models, analyze GTN components, and partner with Sales, Marketing, and Operations to optimize pricing, revenue, and margins.

You will deliver timely reports, support the annual plan, and enable data-driven decision-making with advanced BI tools while ensuring data integrity and strong internal