Biomarin Pharmaceutical - San Rafael, CA

posted 16 days ago

Full-time - Mid Level
San Rafael, CA
Wholesale Trade Agents and Brokers

About the position

The Senior Financial Analyst in Corporate FP&A at BioMarin will support financial planning, monthly reporting, and decision support activities for the company's corporate functions. This role is pivotal in developing scalable analytics and key financial insights to drive strategic business decisions, acting as a finance business partner to cost center managers across various corporate functions.

Responsibilities

  • Review actual spend versus forecast or plan to ensure the accuracy of actuals and planning data during month-end close and variance analysis.
  • Produce and distribute monthly and quarterly metrics reporting for review with operational and finance partners.
  • Work with the business to develop the 5-year strategic plan, annual operating plan, and quarterly forecasts through analysis of resources and spend.
  • Develop relationships and become a trusted finance business partner for BioMarin's Corporate functions.
  • Perform ad hoc analyses and develop 3-statement financial models to inform investment decisions.
  • Support ongoing business process improvements, including process and technology improvements.

Requirements

  • 3+ years of experience in Corporate Finance, Business Analytics or equivalent experience.
  • Expert proficiency with Microsoft Excel and PowerPoint; experience with Power BI or other analytics/data visualization tools is helpful.
  • Experience with financial planning applications strongly preferred (Hyperion, Smart View, Oracle, Anaplan and/or SAP).
  • Demonstrate attention to detail and commitment to accuracy.
  • Ability to work independently and handle multiple priorities.
  • Excellent quantitative, analytical, and modeling skills.
  • Strong interpersonal, written, and verbal communication skills.
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