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Senior Financial Analyst - FP&A

Company: KBI Biopharma
Location: Durham
Posted on: June 24, 2022

Job Description:

Job DescriptionPosition Summary:The Senior Financial Analyst - FP is responsible for centralized/corporate reporting packages at KBI. The role will act as the single source of truth, taking comprehensive ownership of financial reporting across the company, consolidating the data into standard corporate formats, and then relaying the reporting packages to the Operations Finance Business Partners for further analyses/deep dives. The Senior Financial Analyst - FP is expected to contribute to process improvements with respect to the centralized reporting function.Position Description:Preparation and analysis of consolidated reporting at the corporate level of the organization on actuals, budget, forecast, and prior fiscal year. Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast.Participate in month-end close of KBI financials, including in-depth P and Headcount review.Triage requests for data and details from departments to the appropriate team.Update and review monthly revenue forecasts in conjunction with the Operations Finance Business Partners.Assist in capital asset management (tracking to budget) at the corporate level.Support, analyze, and assist in the preparation and review of the company's annual operating budget, including:detailed support and analysis of the company's revenue forecast and departmental budgets.development of presentations to help summarize budget results in a comprehensive and easy-to-understand format.Assists in the ongoing development and implementation of budgeting, forecasting, and financial modeling tools.Assist in administration of company-based financial systems (e.g. WorkPlace, Microsoft GP).Assist Senior Manager, FP in responses/analyses to ad-hoc requests.Position Requirements:Bachelor's degree required, Master's preferred; Finance or Accounting concentrations preferred.Minimum 4 years of relevant experience; Life Science / Biotech industry preferred.Advanced Excel skills required.Microsoft Dynamics Great Plains or large ERP systems experience required.Excellent written and verbal communication skills.Salary Range: $82,500 - $97,000Salary range provided per current averages and expectations. The salary and job title for this opening will be based on the selected candidate's qualifications and experience and may be outside this range. KBI has a robust total rewards strategy which includes an annual bonus structure for all employees, medical, dental, and vision coverage, paid PTO and holidays, Sabbatical program, 401K matching with 100% vesting in 60 days and employee recognition programs.KBI Biopharma, Inc. (KBI) is committed to providing a safe and healthy workplace. Any employee entering a KBI site located in the US must either (1) have provided proof of full vaccination (as defined by the CDC) with a COVID-19 vaccination which has been granted FDA approval or Emergency Use Authorization; or (2) perform weekly COVID-19 testing with negative test results.KBI Biopharma, Inc. is an EEO/AA employer and actively seeks to diversify its work force. Therefore, all qualified applicants, regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability or veteran status, are strongly encouraged to apply.I understand that neither the completion of this application nor any other part of my consideration for employment establishes any obligation for KBI Biopharma, Inc. to hire me. If I am hired, I understand that either KBI Biopharma, Inc. or I can terminate my employment at any time and for any reason, with or without cause and without prior notice. I understand that no representative of KBI Biopharma, Inc. has the authority to make any assurance to the contrary.I attest with my signature below that I have given to KBI Biopharma, Inc. true and complete information on this application. No requested information has been concealed. I authorize KBI Biopharma, Inc. to contact references provided for employment reference checks. If any information I have provided is untrue, or if I have concealed material information, I understand that this will constitute cause for the denial of employment or immediate dismissal.Read More

Keywords: KBI Biopharma, Durham , Senior Financial Analyst - FP&A, Professions , Durham, North Carolina

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