Financial Analyst

Role Overview

The Financial Analyst will support the Research and Preclinical (R&pD) organization’s business by providing budgeting, forecasting, financial analysis, variance analysis, financial modeling, and other ad hoc financial duties. The role requires strong financial acumen, attention to detail, and the ability to work cross-functionally with teams.

What You Will Do

The Financial Analyst will be responsible for budgeting, forecasting, financial analysis, variance analysis, financial modeling, and other ad hoc financial duties. Key aspects of the role include cost center reporting, accrual calculations, compiling program budgets, study forecasting on a cost center basis, and working on external collaborations.

Why It Might Be a Fit

The candidate should be able to communicate effectively and quickly develop trusted relationships with all levels across R&pD and Financial Services functions. The role requires a strong grasp of financial accounting concepts, ability to effectively build, train, and leverage AI models, and project management experience.

Requirements

• Bachelor’s degree in finance, or accounting or an analytical based background
• 2-4 years in an analytical role and/or related relevant experience
• Previous budgeting/forecasting/variance analysis experience
• Strong Excel skills
• A strong grasp of financial accounting concepts
• Ability to effectively build, train, and leverage AI models in day-to-day work

Benefits

• Annual bonuses or other incentive plans
• Equity awards
• Pension or retirement benefits
• 401(k) company match
• Health and wellness programs
• Fitness centers
• Insurance benefits (e.g. medical, dental, vision, life and disability)
• Paid time off
• Family support benefits