Therakos Healthcare Limited · 9 hours ago
Senior Financial Analyst
Franklin, TN
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expTherakos Healthcare Limited is seeking a Senior Financial Analyst to support the Clinical Development and R&D teams. The role involves tracking financial performance, providing critical analysis of projects, and collaborating with leadership to inform decision-making.
Pharmaceuticals
Hiring Manager
Michelle Keller
Responsibilities
Track and report on financial performance of R&D Innovation and Clinical Development projects, ensuring alignment with budgeted costs and timelines
Design, develop and own project reporting models to track performance, variances, leveraging your expertise in the NetSuite ERP & business partnership
Collaborate with project managers and department heads to monitor project progress and provide visibility into any potential financial risks or deviations
Provide detailed financial reporting and variance analysis for R&D and Clinical Development projects, identifying areas where corrective actions may be necessary
Continuously seek to develop new insights and identify positive/negative trends while building standardized reports
Identify key drivers cost streams, timing, and decision points that help the business make informed tactical decisions
Functional P/L reporting in relation to Budget, Forecast, and Prior Year, working with the functional leaders to explain, capture the reasons for variances and changes, while also developing actions to improve
Lead detailed cost analyses for Travel & Entertainment, Fleet Costs, Freight, and Logistics, identifying cost-saving opportunities and providing insights for optimization
Perform regular reviews and forecasting for the aforementioned cost categories, ensuring alignment with the budget and financial goals
Build, refine, and maintain financial models to support budgeting, forecasting, and business strategy evaluation
Model and analyze Capital Expenditure and Clinical Projects incorporating market data and industry trends to assess NPV & IRR
Support the monthly and quarterly forecasting cycles, ensuring accuracy and completeness while providing clear financial summaries
Build and maintain models to evaluate current business strategies are effectively meeting financial targets
Perform “what-if” analyses to assess the potential impact of new initiatives or changes to business operations
Prepare and present financial summaries for key business reviews, providing insights on trends, performance, and areas requiring focus
Other analyses and support as assigned
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
Domestic and international travel could vary up to 25%
8+ years of experience in financial analysis or related role, with a strong focus on financial modeling, project tracking, cross functional communication, and budgeting/forecasting
Proven ability to analyze and interpret financial data, identify trends, and provide actionable insights to leadership
Proficiency in financial modeling, forecasting, and reporting, with advanced Excel skills (pivot tables, macros, and financial functions)
Ability to work cross-functionally and effectively communicate financial information to non-financial stakeholders
Strong problem-solving skills and the ability to work independently and collaboratively in a fast-paced environment
Experience with variance analysis, and financial reporting/analysis for complex organizations
Preferred
MBA a plus
Experience with financial systems (e.g., Netsuite, Hyperion, BPC, etc…) and business intelligence tools (e.g., Power BI, data warehouses, etc…)
Benefits
Medical, Dental, Vision Insurance
Life/AD&D
Short- and Long-Term Disability
401(K) with large company match
Health Saving Account (HSA) and Flexible Spending Account (FSA) with company match
Wellness Program
Employee Assistance Program (EAP)
Generous Paid Time Off (PTO)
Company
Therakos Healthcare Limited
Please visit our regional websites for product information.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase