August Bioservices, LLC · 4 months ago
Senior Financial Analyst - Financial Planning & Analysis
Nashville, TN
Full-time
Onsite
Senior Level
5+ years expAugust Bioservices is a high-growth Contract Development Manufacturing Organization based in Nashville, TN. They are seeking a Senior Financial Analyst to lead financial planning, budgeting, and expense management processes, ensuring effective communication and collaboration across the company to support strategic decision-making.
BiotechnologyMedicalPharmaceutical
Hiring Manager
Colette Lanzon
Responsibilities
Support and maintain dynamic financial models for long-range plans, 18-month cash flow forecasting, and variance analysis
Assist in preparing clear and concise financial reports, including board materials, and budget variance analysis
Comfortable with communicating financial trends, risks, and opportunities to senior leadership
Lead and manage high-impact presentations for key stakeholders, ensuring clear communication
Must be highly proficient in PowerPoint, with strong skills in developing and designing slides covering market analysis, financial performance, and operational metrics to be presented to management and the company’s board
Develop and maintain complex financial models in Excel, utilizing advanced formulas (e.g., INDEX-MATCH, SUMIFS, ARRAY formulas), pivot tables, data tables, and charts for decision-making
Support both annual operating plan budgeting activities and monthly forecasting processes through development and maintenance of analytical financial models
Support the Executive Management Team with key information to drive best practices and update the monthly forecast
Assist in analysis of monthly, quarter-to-date, and year-to-date actual variances vs. budget and forecast
Implement monthly reporting packages that include full financial statements, detailed reporting of key expenses and other financial metrics (margins, volumes, cash movement, working capital,etc.)
Build and analyze multiple business case scenarios to evaluate financial outcomes, assess risks, and support strategic decision-making
Be part of the project development, follow up and review for the new investments
Developing monthly billing for the company’s largest customer
Maintain accurate revenue and variable expenses forecast by working with Directors
Maintain department profit and loss reports
Maintain department monthly budgets to actual for accurate forecast process
Recommend and implement improvements to business planning, finance, and reporting process
Perform other financial modeling and analysis as appropriate
Qualification
Required
Finance, Accounting, or Economics undergraduate degree required
5+ years experience in a budgeting/financial planning role with strong accounting knowledge
Accrual accounting practices and a good understanding of USGAAP
Ability to develop strong partnership and team-building relationships with finance team and all personnel
Ability to work in a dynamic environment with an attention to quality and timely analyses and reporting
Strong analytical skills and highly self-motivated
Strong Excel skills required, proficient in Word and PowerPoint
Strong written and verbal communication skills and strong interpersonal skills are essential
Time management, prioritization and organizational skills are required
Preferred
CMA/CPA or MBA is considered a plus
QuickBooks knowledge considered a plus
Some business tax knowledge a plus but not required
Experience working in a startup environment and building financial processes from scratch is a plus
Company
August Bioservices, LLC
August Bioservices, a leading sterile injectable CDMO headquartered in Nashville, Tennessee, delivers end-to-end contract development and manufacturing services for pharmaceutical and biotech clients.
51-200 employees
H1B Sponsorship
August Bioservices, LLC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (15)
2024 (11)
2023 (12)
2022 (2)
2021 (4)
Funding
Current Stage
Growth StageTotal Funding
$88.6MKey Investors
Oak HC/FTPolaris Partners
2022-12-01Series B· $65M
2021-05-27Series A· $23.6M
2020-07-16Series Unknown
Leadership Team
Mats Bjoerkman
Chief Financial Officer
Colette Lanzon
Talent Acquisition Business Partner
Recent News
Seattle TechFlash
2025-06-24
The Business Journals
2024-02-11
Company data provided by crunchbase