200+ applicants

Company

Original Job Post

Syndax Pharmaceuticals · 3 days ago

Senior Financial Analyst

Philadelphia, PA

Full-time

Onsite

Mid Level

3+ years exp

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Responsibilities

Provide increased support in Monthly Accrual Process

Ensure all POs are properly accrued and provide supporting documentation for material accruals

Support transition to automated accrual platform

Research accounting discrepancies vs. budget

Support PO change process and align with accrual estimates

Enhanced monthly reporting – Actual vs. Budget

Lead reporting at PO level to provide additional insight into actual operating results

Ensure expenses are correctly recorded in P&L – provide adjusting journal entries as required

Support Budgeting / Forecast process

Support FP&A team with Annual and Quarterly Forecast

Help develop supporting documentation for material spend

Manage budget load process

Support increase in FP&A support for Commercial

Support GTN actuals and forecast – aligning with Commercial non-financial data

Support Co-promotion collaboration with timely and accurate financial reporting

Increase reporting including key non-financial data (Units Shipped, Patient Starts, TRx, Co-pay assistance)

Support COGS Analysis - Gross Profit Analysis

Qualification

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AccountingFinanceUS GAAPExcelFinancial AnalyticsFinancial ModelingFinancial ForecastingBudgetingForecastingSystems ManagementProblem-SolvingAnalyticalCommunicationStrategic ThinkingTime ManagementPharmaceuticalsBiotechDrug DevelopmentCommercial OperationsU.S. MarketsWorldwide Markets

Required

Bachelor’s degree and 3+ years of FP&A experience in a business partnering capacity

Knowledge of accounting and finance concepts and working knowledge of US GAAP is required

Excellent written and oral communication skills

Demonstrated strong analytical skills and demonstrated ability to balance strategic thinking with bottoms-up detailed analysis

Strong Excel skills and hands-on experience with financial analytics and modeling

Strong knowledge of systems and tools for managing a financial forecast

Strong experience in budgeting and forecasting including exposure to planning and reporting

Ability to manage multiple priorities simultaneously

Preferred

Pharmaceuticals or biotech experience preferred; prior experience in drug development activities in biopharma or healthcare industry, including commercial operations in the U.S. and worldwide markets, is preferred