Note: The job is a remote job and is open to candidates in USA. EDGE Pursuit is recruiting on behalf of a client for a Senior Financial Analyst to join its FP&A organization. The role partners with functional leaders to develop budgets, forecasts, and headcount plans, while providing financial modeling, reporting, and analysis to support leadership decision-making.
Responsibilities
- Partner with G&A and other functional leaders to develop budgets, forecasts, headcount plans, and financial assumptions
- Prepare budget analyses, management reporting, and executive-level presentations
- Support consolidation of company-wide budgets across R&D, S&M, and G&A
- Perform financial modeling, scenario analysis, long-range planning, and ad hoc analysis, including Product P&L modeling
- Support administration and maintenance of Adaptive Planning, including budgeting, forecasting, reporting, and data integrity
- Identify gaps, inconsistencies, and trends and provide insights to support business decisions
Skills
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
- At least 7 years of progressive experience, incl. in FP&A, corporate finance, or financial planning experience
- Strong Excel, financial modeling, budgeting, forecasting, and analytical skills
- Experience with Adaptive Planning or similar FP&A/planning systems
- Strong communication and stakeholder management skills, with the ability to work effectively with senior leaders
- Highly organized, detail-oriented, and able to manage multiple priorities in a dynamic environment
- SF Bay Area candidates only
- Public company experience, including SOX controls and external audit exposure, preferred
- Biotechnology, pharmaceutical, or technology industry experience preferred
Benefits
- Hybrid/remote model with flexibility based on business needs and location
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