Summary:

The Financial Planning & Analysis (FP&A) Analyst will report to the Exec. Director, FP&A and play an active role in supporting the quarterly forecasting process as well as day-to-day FP&A tasks.  This is a highly visible role that works directly with employees at all levels of the Company as well as with external consultants and will be a key contributor to the FP&A departments success.

Responsibilities:

• Actively participate in the year-end budget, quarterly forecast activities and long-range planning.
• Collaborate with cross functional departments to ensure accuracy and completeness of the budgets and forecasts.  Review and analyze actual data from prior quarters to assist with updating future forecasts.
• Create user-friendly templates to collect budget/forecast data allowing for easy upload to the FP&A system (Planful).
• Work with external FP&A 3rd party consultant(s) to diagnose and resolve any issues with Project Code and Department alignment with NetSuite to ensure alignment between the 2 systems.
• Assist with enhancing and automating department Budget vs Actual dashboards and participate in quarterly BvA meetings with functional area leads.
• Review and approve purchase requisitions in Coupa to ensure consistency with contracts and budget.
• Support key teams in with contract and purchase requisition questions.
• Assist with special ad-hoc projects as needed.
• Assist with systems and process enhancements including optimizing the capabilities of Planful.

Qualifications:

• Bachelor’s Degree in Finance, Accounting or related field and 2+ years of progressive experience in FP&A.
• Excellent Excel spreadsheet skills and proficiency with PowerPoint.
• Experience working in biotechnology or pharmaceutical industry highly preferred.
• NetSuite accounting software experience and/or Planful experience preferred.
• Proven ability to work with and communicate effectively across all levels throughout the organization.
• Ability to work collaboratively with all departments and management levels within the company.
• Must be capable of operating in a fast-paced environment, able to handle pressure well, be self-motivated and detail-oriented.
• Ability to proactively identify and solve problems.
• Capability to work independently and simultaneously on multiple tasks.
• Excellent organizational, analytical, and quantitative skills.
• Attention to detail and highly organized.

Interested candidates,
please visit us at https://www.protagonist-inc.com/careers/

To see this and other open financial positions with our ABFO member companies,
please visit our ABFO website job posting page