Part-Time FP&A Consultant

Overview

We are seeking a highly skilled and experienced Financial Planning and Analysis Analyst to lead our financial strategy and operations. This pivotal role will focus on enhancing financial performance through comprehensive analysis, budgeting, forecasting, and reporting. The ideal candidate will possess a strong background in biotechnology and a deep understanding of financial principles, ensuring alignment with our organizational goals.

Duties

• Oversee the development and management of the annual budgeting process, ensuring accuracy and alignment with strategic objectives.
• Conduct thorough financial analysis to identify trends, variances, and opportunities for improvement in profit loss statements.
• Prepare detailed financial reports that comply with GAAP standards and regulatory requirements, providing insights to senior management for decision-making.
• Lead forecasting efforts by utilizing historical data and market analysis to project future financial performance.
• Collaborate with cross-functional teams to support financial sales initiatives and ensure alignment with overall business strategies.
• Implement and maintain financial software systems that enhance reporting capabilities and streamline processes.
• Provide mentorship and guidance to the finance team, fostering a culture of continuous improvement and professional development.

Requirements

• Extensive experience in corporate finance, with a proven track record in financial planning and analysis roles.
• Strong proficiency in budgeting, forecasting, profit loss analysis, and financial report writing.
• Familiarity with regulatory reporting requirements and GAAP compliance.
• Excellent analytical skills with the ability to interpret complex financial data effectively.
• Proficient in using financial software tools to enhance data analysis and reporting efficiency.
• Experience working in the biotech industry