KEY RESPONSIBILITIES

• Assist in the preparation and consolidation of the annual operating plan, quarterly forecasts, and long-range models to ensure alignment with corporate goals

• Serve as the lead power user for Adaptive Insights, responsible for creating budget models, automating data flows, and building/maintaining accurate dashboard reporting

• Perform detailed financial analysis, provide insights, and prepare monthly reporting packages for functional teams to track spending against budget

• Partner with the Accounting team during month-end close to prepare accruals and track activities across various projects and cost centers

• Provide analytical support for growth initiatives including product development, research partnerships/collaborations, and capital expenditure projects

• Proactively identify opportunities to streamline financial processes and enhance standard product cost analysis

• Assist with ad hoc projects as needed

REQUIRED QUALIFICATIONS

• Bachelor's Degree in Finance, Accounting and Business Administration

• 5 years of relevant experience in budgeting and financial analysis (3 years with a Master’s degree)

• Strong analytical, problem-solving and financial modeling skills

• Ability to interpret complex financial data and translate it into actionable insights

• Advanced Excel skills, Google Workspace and MS 365

• Proficiency in Adaptive Insights including model creation and management, administration, and dashboard reporting

• Experience with NetSuite and exposure to financial system implementations

• Solid understanding of US GAAP accounting principles

• Ability to work onsite as needed

PREFERRED QUALIFICATIONS

• Prior experience in the biotechnology or pharmaceutical industry

• MBA or CPA

• Self-motivated with the ability to manage multiple projects in a fast-paced environment with high attention to detail

• Excellent verbal and written communication skills with the ability to collaborate with cross functional leads

• Ability to adapt to changing priorities and deadlines

BENEFITS

• Company-paid health/vision/dental benefits

• Unlimited vacation and generous sick time

• Company-sponsored meals and snacks

• Wellness, caregiver and ergonomics benefits

• 401(k) with company matching

110000 - 137000 USD a year