PHASE Scientific Americas · 22 hours ago
Senior Financial Analyst
PHASE Scientific Americas is seeking a Senior Financial Analyst to support the organization's financial performance. The role involves providing insights into financial results, coordinating forecasting and budgeting cycles, and delivering analytics to inform strategic decisions.
Biotechnology
Responsibilities
Develop and maintain financial models for forecasting, budgeting, and scenario planning
Partner closely with the business and leadership and their teams to develop forecasts and business plans, drive improvements to processes and productivity, and help manage strategies and resource allocations to maximize business results
Analyze financial results and key business drivers, identify trends and variances
Prepare reports and dashboards for senior leaders and stakeholders
Support annual budgeting and long-range financial planning processes
Perform ad hoc analysis for special projects, operational improvements, or management requests
Contribute to process improvement, automation, and system enhancements as needed
Qualification
Required
Bachelor's degree in Finance, Accounting, Business, or related field
5–7 years of progressive experience in FP&A, accounting, or corporate finance
Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, formulas, and macros
Strong analytical, problem-solving, and communication skills
Ability to manage multiple tasks and deadlines in a fast-paced environment
High attention to detail, resourcefulness, and initiative
Willingness to be hands-on with accounting treatments, FP&A, month-end closing, and financial reporting
Preferred
Experience with financial planning software (e.g., Adaptive Planning, Hyperion, Anaplan)
Experience with Oracle