Financial Planning & Analysis Analyst II

1 hour, 34 minutes ago
Full-time
Mid Level
Business Intelligence
Precision For Medicine

Precision For Medicine

Precision for Medicine is a specialized scientific services company that helps pharmaceutical and life sciences clients innovate, develop, and commercialize next-generation medical products. With a diverse team of experts, they offer comprehensive serv...

Pharmaceuticals
1K-5K
Founded 2012
$225M raised

Description

  • Build dashboards and reports in Power BI for financial metrics and reporting.
  • Manage complex financial models and analyze project, client, and regional profitability.
  • Perform deep-dive analysis of departmental and regional performance.
  • Document financial processes and implement streamlined improvements.
  • Support revenue, sales, cost, billing rate, and contract-based analysis.
  • Track CRO metrics and prepare related reporting and analysis.
  • Perform monthly variance analysis and recommend actions based on forecast-to-actual results.
  • Prepare financial presentation materials and reporting sections for executive management.
  • Support monthly, quarterly, and annual budgeting and forecasting cycles.
  • Partner with department managers and cross-functional teams to gather inputs and complete analytical reviews.

Requirements

  • Bachelor’s degree with a concentration in accounting or finance.
  • 3+ years of practical experience in financial analysis or FP&A.
  • Advanced experience with MS Power BI.
  • Experience building dashboards and reports in Power BI.
  • Experience with CoPilot or other AI tools.
  • Strong proficiency in PowerPoint and Excel.
  • Experience with XLOOKUPs, pivot tables, and data consolidation.
  • Excellent financial modeling capabilities and ability to work with large datasets.
  • Ability to handle multiple projects simultaneously and manage shifting priorities.
  • Comfort working independently and collaboratively across time zones and distributed teams.

Benefits

  • Equal Opportunity Employer commitment.
  • Reasonable accommodation available for candidates with disabilities during the application process.
  • Privacy policy and California privacy notice provided for applicants.

Interested in this position?

Apply directly on the company website

Apply Now

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