Job Summary:
We are seeking a detail-oriented finance professional to join the Cristcot team and support the FP&A function across the organization. The ideal candidate will possess a strong analytical mindset, financial acumen, and the ability to collaborate with cross-functional teams.
Primary Relationships:
- Within Cristcot: The Senior Financial Analyst will collaborate with department leaders and cross-functional teams.
- Outside Cristcot: The Senior Financial Analyst will engage with external vendors.
Primary Job Responsibilities:
As a Senior Financial Analyst at Cristcot, you will play a critical role in driving financial performance and strategic decision-making through financial reporting, variance analysis, budgeting and forecasting, expense management, and scenario planning.
The activities of the Senior Financial Analyst will include, but are not limited to:
Financial Reporting:
- Generate financial reports and dashboards to analyze key performance indicators (KPIs) and financial metrics to provide insights into business performance
- Prepare comprehensive financial reports, highlighting key financial insights and trends
- Assist in the preparation of presentations and reports for executive leadership and board meetings
- Ensure the accuracy and integrity of financial data for reporting purposes
- Assist in the implementation of FP&A software tools
Budgeting and Forecasting:
- Assist in the development, maintenance, and management of annual budgets, working closely with department leaders to establish financial goals and targets
- Prepare scenario planning for 3 statement financial models
- Contribute to the forecasting process by providing accurate and timely financial projections
Variance Analysis:
- Conduct detailed expense and headcount variance analysis to assess budget versus actual performance
- Prepare presentations outlining and explaining reasonings for variances
Expense Management:
- Monitor and analyze expenses, identifying opportunities for cost control and efficiency - improvements
- Support department leaders in managing budgets and achieving financial targets
Financial Modeling:
- Own and update financial models and ROI analysis to support decision-making
- Assist in evaluating the financial impact of strategic initiatives and business strategies
Ad Hoc Analysis:
- Own special projects and ad hoc analysis as directed by senior management
- Provide financial support for strategic initiatives and operational improvements
Skills and Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field
- 5+ years of experience in FP&A or a similar role within biotech, pharma, or life sciences
- Advanced degree or certification preferred
- Adept in financial modeling, Microsoft Excel, and data analysis applications
- Strong understanding of financial statements, reporting, and variance analysis
- Experience managing budgets, forecasts, and headcount analysis
- Excellent communication skills, with the ability to synthesize and convey financial information to diverse stakeholders
- Team player with the ability to work collaboratively in a fast-paced environment
- Ability to travel to Austin, TX once a quarter as needed