New ABFO Member company open job posting, Protagonist Therapeutics, FP&A Analyst



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.


  • 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.


  • 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.

Association of Bioscience Financial Officers

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