Strategic FP&A Analyst: Budgeting, Forecasting & Modeling

Regen Therapy; United States; On-site; USD 70,000 - 90,000; Full time

Job summary

Regen Therapy is seeking a Financial Analyst responsible for FP&A, financial modeling, and data room management. You will bridge accounting actuals with forecasts to support strategic decisions in a dynamic environment.

The ideal candidate will have a degree in finance or accounting and 2–5 years in a similar role, preferably in the peptide industry. Strong Excel skills and understanding of financial statements are essential.

Qualifications

• 2–5 years in FP&A, corporate finance, or similar analytical role.
• Preferably experience in the peptide industry.
• Strong modeling skills in Excel and solid accounting understanding.

Responsibilities

• Own budgeting, forecasting, and monthly FP&A reporting for revenue and margin.
• Build and maintain driver-based financial models and scenario analyses.
• Reconcile forecasts and budgets to actuals, explaining variances and key business drivers.
• Partner with finance/accounting to align management reports with GL and financial statements.
• Manage the finance data room for stakeholders.
• Support operations with documentation for payment processors and banking partners.

Skills

Financial modeling

Data analysis

Budgeting

Accounting principles

Excel modeling

Education

Degree in finance, accounting, economics, or related field

Tools

Microsoft Excel

Google Sheets

Job description

Regen Therapy is seeking a Financial Analyst responsible for FP&A, financial modeling, and data room management. You will bridge accounting actuals with forecasts to support strategic decisions in a dynamic environment.

The ideal candidate will have a degree in finance or accounting and 2–5 years in a similar role, preferably in the peptide industry. Strong Excel skills and understanding of financial statements are essential.