Sr Financial Planning & Reporting Analyst

A bit about us :

We are a global radiopharmaceutical company focused on revolutionizing the way cancer is treated. Our treatments focus on preserving healthy tissue while focusing our therapeutic isotopes on the cancerous cells.

We have a team of both hybrid and remote employees across the globe supporting international roll-outs of cancer-saving treatments and advancing late-stage clinical products.

Why join us?

We believe in supporting our employees both at home and in the workplace. We offer great compensation plans, annual bonuses, paid wellness days, and educational assistance.

On top of this we offer full benefits and the option to work remote or hybrid.

Job Details

We are currently seeking an experienced and passionate Sr Financial Planning & Reporting Analyst to join our dynamic team in the scientific industry.

The ideal candidate will be responsible for managing and coordinating all aspects of financial planning, budgeting, and forecasting.

This role is crucial in driving our company's financial planning and improving our financial status by analyzing results, monitoring variances, and identifying trends.

If you're a seasoned professional with a strong understanding of business and financial planning, we'd love to hear from you.

Responsibilities :

• Lead the annual budgeting and forecasting process, ensuring accurate and timely completion.
• Develop and maintain financial models for forecasting and budgeting purposes.
• Prepare monthly, quarterly, and annual financial reports for senior management, highlighting key business drivers and trends.
• Analyze financial data and create financial models for decision support.
• Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.
• Coordinate with different department heads to review financial information and forecasts.
• Provide insights to senior management around financial modelling, forecasts, and profitability.
• Participate in cross-functional projects and assist with other ad hoc financial analysis and reporting as needed.
• Ensure compliance with financial guidelines, company policies, and relevant legal regulations.

Qualifications :

• Bachelor's degree in Finance, Accounting, Economics or related field. A Master's degree or CPA is a plus.
• Minimum of 5 years of experience in financial planning, budgeting, and forecasting.
• Experience within the scientific industry is preferred.
• Strong proficiency in MS Excel and financial software applications.
• Exceptional analytical skills and the ability to translate financial data into strategic business insights.
• Excellent understanding of financial trends both within the company and general market patterns.
• Strong organizational skills and attention to detail.
• Ability to work in a fast-paced environment and manage multiple projects simultaneously.
• Strong interpersonal and communication skills to interact effectively with different stakeholders.
• Proven strategic planning experience at the management level.
• Ability to work independently, as well as part of a team.
2 days ago