FP&A Senior Analyst, Data Technology (Hybrid)

About the position

The Senior Analyst is a member of Vertex's Financial Planning & Analysis team supporting a number of functions by providing financial analyses including identification of key value drivers and business key performance indicators (KPIs). Helps functions achieve their short- and long-term goals through proactive day-to-day decision support. The role ensures relevant functional activities are reflected in company budgets, forecasts, and long-range planning. The role will build analytics and models to aid functional management in decision-making.

Responsibilities

• Conduct the financial performance management process for assigned functions (i.e., objective setting, tracking budget versus actuals, etc.), including the monthly forecast process, with a focus on supporting business operations and decisions through an understanding of the key drivers of short-term performance and communicating the range of possible outcomes
• Support the financial planning process (e.g., budget, forecast, long range plan) for assigned functions to provide relevant, forward-looking observations, develop key scenarios, and identify key risks/uncertainties and plans for potential mitigation
• Participate in the monthly / quarterly accounting close for expenses and accruals, including compliance with SOX control requirements
• May lead various projects within the Finance organization
• Support business case-based decision-making for investments
• Conduct headcount reporting, forecasting and planning
• Work closely with other members of the Finance organization to maintain a continuous improvement mindset and promote strong communication and efficient processes

Requirements

• Experience in the Biotechnology/Pharmaceutical industry
• Strong skills in Excel and PowerPoint
• Knowledge of Hyperion
• Solid business acumen and judgment, and knowledge of the company's markets/products and industry trends
• Developed communication skills, both written and verbal
• Comprehensive understanding of accounting and finance principles, financial modeling and valuations with strong financial analysis, interpretation skills
• Ability to work independently under general guidance, take initiative and complete tasks to deadlines

Benefits

• Medical, dental and vision benefits
• Generous paid time off including a week-long company shutdown in the Summer and the Winter
• Educational assistance programs including student loan repayment
• Generous commuting subsidy
• Matching charitable donations
• 401(k) and more