The Senior Financial Analyst is responsible for providing financial analysis and analytics to all functions of Braeburn, including departmental expenses and headcount. This individual will coordinate and support the yearly business planning process, as well as periodic budget updates, which includes including preparation of templates and detailed calculations, consolidation of inputs, challenging results and preparing management reporting. The individual is expected to apply business knowledge on assumptions, identify cost savings, influence decision making, and understand linkages to the strategic plan.
o Responsible for all departmental expenses and headcount, including budget versus actual review.
o Reporting on OPEX and revenue performance.
o Develop strong relationships with key stakeholders across the business.
o Analyze and proactively investigate and explain variances.
o Prepare business cases and NPV analysis as needed to support strategic decisions.
o Challenge business assumptions and identify cost improvements.
o May be asked to assist Accounting in financial closing, including responsibilities involving our expense accruals.
o Perform other duties as assigned or requested.
o Ability to partner with all levels of the organization, including senior leaders.
o Ability to analyze financial data and prepare accurate reports in a timely fashion, including under time pressure.
o Strong communication skills both written and verbally.
o Strong organizational skills and ability to maintain detailed records.
o Intermediate to advanced ability in Microsoft Excel.
o 2-5 years of work experience required.
o A minimum of a bachelor’s degree is required, preferably with a major in Accounting, Economics, or Finance.
o Masters/MBA preferred.
o CPA/CMA or other financial certification a plus.
o Life Science industry strongly preferred.
Sr. Financial Analyst- Braeburn