G-CON · 16 hours ago
Financial Planning Analyst
College Station, TX
Full-time
Onsite
Mid Level
3+ years expG-CON is a company focused on financial planning and analysis, and they are seeking a Financial Planning Analyst. The role involves preparing financial reports, analyzing trends, and leading the annual budgeting process while supporting strategic decision-making through financial modeling and project tracking.
BiopharmaManufacturingPharmaceuticalTherapeutics
Hiring Manager
Taylor Choate
Responsibilities
Prepare financial statements and other financial reports
Analyze trends in costs, revenues, and financial commitments to predict future revenues and expenses
Offer suggestions about resource utilization and assumptions underlying budget forecasts
Develop and maintain comprehensive cash flow forecasting models for G-CON consolidated entities in line with monthly internal, shareholder, and lender reporting and covenant requirements
Lead the annual budgeting process for all G-CON entities, working closely with other Finance & Accounting team members as well as cross-functional teams to gather input, develop detailed budgets, and track performance against targets for the consolidated entity
Create and maintain integrated financial models to support strategic decision-making, including scenario analysis, sensitivity analysis, and short/long-term financial projections
Support monthly close and reporting activities through timely completion of the monthly close task list and preparing detailed commentary on financial results and identifying key trends and variances
Utilize project tracking and reporting tools to monitor the financial performance of POD & Service projects with specific emphasis on revenue recognition for project accounting and timely recognition of costs incurred, Identify potential risks and opportunities in project meetings
Conduct bi-weekly meetings with all project and service owners to review time and material charges for accuracy and completeness
Preparation of milestone invoices to send to customers and record in GL
Timely management of opening and closing new projects in payroll and GL systems
Serve as a trusted advisor to the POD business line team, developing standard labor rates, calculating overhead rates, providing financial insights, analysis, and recommendations to support strategic decision-making and drive business growth and profitability
Work closely with GCS Business Partners to ensure alignment in business reporting, forecasting and calculations
Collaboration with accounting team on items affecting the balance sheet and timing of collections and expenses
Qualification
Required
To perform this job successfully, an individual must be able to perform each essential function satisfactorily
FP&A Analyst must possess strong time management and analytical skills, attention to detail, and solid communication abilities
Strong technology skills are critical, particularly expertise with Microsoft Excel
Bachelor's Degree in Finance, Accounting or other related discipline
3 - 5 years, minimum, preferably in a manufacturing/construction environment
Strong analytical and problem solving skills, and the ability to work independently and collaboratively in a fast-paced environment
Knowledge in G/L and financial statements
Ability to analyze financials, identify variances and their underlying drivers
Skilled in identifying trends and generating insights from various data sources
Skilled in KPI Dashboards
Skilled in P&L, cash flow analysis, budgeting, forecasting, and management reporting
Experience with ERP Systems and reporting tools
Skilled in Excel spreadsheets, PowerPoint
Preferred
CPA or MBA preferred
Manufacturing/operations, projects accounting background preferred
Strong understanding of GAAP and financial reporting requirements
Power Pivot & SQL skillset is a plus
Company
G-CON
G-CON Manufacturing, Inc.’s prefabricated, turnkey cleanroom systems represent a significant transition to forward thinking in pharmaceutical and biopharmaceutical processing.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
$13MKey Investors
Pfizer Venture Investments
2021-07-20Acquired
2019-05-15Series Unknown· $5M
2018-03-28Seed· $3M
Leadership Team
Robert Pedersen
Chief Executive Officer
Recent News
2026-01-20
2025-10-23
Company data provided by crunchbase