FP&A Analyst

$80,180 - $110,248/Yr

Kbi Biopharma - Durham, NC

posted about 2 months ago

Full-time - Mid Level
Durham, NC
Chemical Manufacturing

About the position

The FP&A Analyst at KBI Biopharma plays a crucial role in supporting the Financial Planning and Analysis (FP&A) department by providing leadership and coordination of financial planning activities. This position is designed to ensure effective, efficient, and accurate financial and administrative operations within the organization. The FP&A Analyst will act as a partner for KBI's consolidated figures, which involves preparing, updating, and coordinating budgets, forecasts, and analyses. The role requires close collaboration with members of the leadership team to review data and provide insights that drive business decisions. The ideal candidate will possess strong analytical skills to assess the key drivers of the business model, including the economics of new spending decisions and other ad hoc projects. This position offers an excellent opportunity to contribute significantly to the success of KBI Biopharma, a rapidly growing company in the life sciences and biotechnology sector. The FP&A Analyst will be responsible for compiling data for regular monthly reports, supporting the consolidation of data inputs for forecasts, budgets, and multi-year planning updates, and leading logistics for ad-hoc information requests from both internal and external stakeholders. Additionally, the role includes supporting the management of capital expenditure (CapEx) items, ensuring that financial planning aligns with the company's strategic objectives.

Responsibilities

  • Putting data together for regular monthly reports
  • Supporting consolidation of data inputs for forecast, budget and MTP updates
  • Leading logistics and providing data for ad-hoc information requests from internal and external stakeholders
  • Supporting management of CapEx items

Requirements

  • Bachelor's degree required, Master's preferred; Finance or Accounting concentrations preferred
  • Minimum of 5+ years of progressive managerial responsibility in Finance, FP&A, and/or Plant Finance; 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
  • Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
  • Knowledge of automated financial and accounting reporting systems
  • Ability to analyze financial data and prepare financial reports, statements and projections
  • Working knowledge of budgeting and forecasting, rolling budgets, and product-line profitability analysis

Benefits

  • Paid holidays
  • Health insurance
  • Dental insurance
  • Paid time off
  • Vision insurance
  • 401(k) matching
  • Sabbatical
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