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
Salary: $110,000 - $137,000 a year
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