Hybrid Lead Financial Analyst

Posted last month

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About the role

  • Act as one of two lead analysts supporting global R&D functions, jointly owning end-to-end FP&A responsibilities for ~$160M in annual spend.
  • Lead monthly close activities including journal entries, variance analysis, and insightful reporting with commentary.
  • Collaborate with R&D and Clinical leadership to build annual budgets, quarterly forecasts, and long-range plans.
  • Perform financial modeling and strategic analysis to support decision-making around new product development and clinical trial investments.
  • Analyze financial performance and connect results to business activity, identify key trends, and provide actionable insights and recommendations.
  • Develop and maintain reporting tools for tracking performance and decision-making.
  • Prepare high-quality financial presentations and materials for senior leadership.
  • Coach, advise, or train less-experienced financial analysis staff.
  • Support accounting activities in collaboration with Finance Centers (COE, Costa Rica, etc.).
  • Ensure compliance with accounting principles and corporate policies.
  • Assist in the support of audits and related processes.
  • Support Finance Manager with ad hoc analysis, reporting requests, and strategic decision-making.
  • Continuously look for ways to improve and streamline financial processes, reporting tools, and business support.

Requirements

  • Bachelor's Degree required.
  • 4+ years of Finance/Accounting experience.
  • Experience with Excel including advanced functions, formulas, pivots required.
  • Experience building PowerBI dashboards preferred.
  • CPA/CMA preferred.

Benefits

  • $ 77,200- $160,800 salary plus bonus eligible + benefits.
  • Work Flexibility: Hybrid
  • Travel Percentage: 10%

Job title

Lead Financial Analyst

Job type

Experience level

Senior

Salary

$77,200 - $160,800 per year

Degree requirement

Bachelor's Degree

Location requirements

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