Senior FPA Analyst

The Senior FP&A Analyst is responsible for supporting the budgeting, forecasting, reporting and analytical processes. The FP&A Senior Analyst is a key business partner to the overall organization and Finance departments leadership, ensuring financial integrity, operational efficiency, and compliance with company policies. The Senior FP&A Analyst reports to the Sr. Director of Accounting & Finance.

Work Schedule: Monday - Friday, 8am - 5pm

• Must maintain operational compliance with US and international regulatory agencies and guidelines (i.e. FDA, DEA, EU, HC, TGA, PIC/S, ISO, USP, NRC, cGMP, etc.).
• Develop and maintain detailed strategic financial models for Curium's North America businesses.
• Prepare monthly, quarterly, and annual reports related to budget, forecast, and financial results.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Meet with business leaders monthly to provide analysis of trends, forecasts and recommendations for optimization.
• Work closely with the accounting team to ensure accurate financial reporting.
• Participate in the preparation of the annual budget and monthly forecast updates.
• Understand Curium's products and act as a back-up for gross to net sales reporting.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
• Assist in the monthly cash forecast.

• A bachelor's degree in Finance, Accounting, or related field. An MBA or CPA is a plus.
• Minimum of 5 years of experience in financial planning and analysis, accounting, or related field.
• Solid understanding of financial statistics and accounting principles.
• Working knowledge of GAAP
• Proficient in ERP systems, and other financial planning software.
• Advanced proficiency in Excel, including the ability to create complex financial models.
• Experience with budgeting, forecasting, and variance analysis.
• Strong understanding of income statements, balance sheets, and cash flow models.
• Experience with supply chain and logistics financial management.
• Excellent analytical, decision-making, and strategic planning skills.
• Strong communication and presentation skills, with the ability to clearly communicate financial data to both financial and non-financial colleagues.

Working Conditions:

• This position will work in typical office conditions with extensive time using computer equipment.
• Must possess good hand-eye coordination; close attention to detail required.
• Willingness to work in a team-based environment.
• Willingness to travel to and work in manufacturing facilities.
• May be required to sit or stand for long periods of 8+ hours a day while performing duties.
• Willingness to complete safety training within allotted timeframes.
• The position deals with many deadlines. Due to the short turnaround time of deadlines and limited time, overtime is sometimes required.