Senior Financial Analyst, Corporate Functions, FP&A

4 hours ago


San Rafael CA United States BioMarin Full time

Who We Are

BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future of human health.

Since our founding in 1997, we have applied our scientific expertise in understanding the underlying causes of genetic conditions to create transformative medicines, using a number of treatment modalities.

Using our unparalleled expertise in genetics and molecular biology, we develop medicines for patients with significant unmet medical need. We enlist the best of the best – people with the right technical expertise and a relentless drive to solve real problems – and create an environment that empowers our teams to pursue bold, innovative science. With this distinctive approach to drug discovery, we’ve produced a diverse pipeline of commercial, clinical and preclinical candidates that have well-understood biology and provide an opportunity to be first-to-market or offer a substantial benefit over existing therapeutic options.

About Corporate Groups

It takes a village, and at BioMarin our corporate groups are the people behind our success. Groups such as IT, Finance, Legal, Global Compliance & Ethics, and our People Team provide foundational support of all areas of operation at BioMarin.

Senior Financial Analyst, Corporate FP&A

Reporting to the Associate Director of Corporate FP&A, the Senior Financial Analyst will support the financial planning, monthly reporting, and decision support activities for BioMarin’s corporate functions. This role will develop scalable analytics and key financial insights to drive strategic business decisions in support of organizational goals. In this fast-paced role, the individual will serve as a key finance business partner to cost center managers across 7 corporate functions.

Leadership Skills Required:

  • Analytical and critical thinking capabilities
  • Analyzes and presents data using clear communication to drive decisions
  • Flexible, quick learner with an ability to adapt to the company’s rapid pace of growth and change
  • Results oriented and highly motivated
  • Collaborative and professional business advisor

Responsibilities:

  • Month-End Close / Variance Analysis: Review actual spend versus forecast or plan to ensure the accuracy of actuals and planning data. Assess how actual performance will have an impact on future expenses and ensure the appropriate controls and approvals are in place.
  • Management Reporting: Produce and distribute monthly and quarterly metrics reporting for review with operational and finance partners. Help develop next generation reporting tools, data visualizations and processes.
  • Financial Planning: Work with the business to understand and develop the 5-year strategic plan, annual operating plan and quarterly forecasts through analysis of resources and spend by activity, program, and sub-function. Review and understand actual operating results as compared to pre-determined targets by identifying and communicating major drivers, timeline impacts and potential trade-offs.
  • Business Partnership: Develop relationships and become a trusted finance business partner for BioMarin’s Corporate functions (Compliance, Legal, Business Development, Finance, IT, HR, Communications). Collaborate with functional VPs to understand business activities, how they translate to the financial plan and develop recommendations.
  • Decision Support: Gain a deep understanding of the functions and major levers for spend. Perform ad hoc analyses and develop 3-statement financial models to inform investment decisions.
  • Continuous Improvement: Support ongoing business process improvements, including process and technology improvements.

Experience & Skills:

  • 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

Note: This description is not intended to be all-inclusive, or a limitation of the duties of the position. It is intended to describe the general nature of the job that may include other duties as assumed or assigned.

Equal Opportunity Employer/Veterans/Disabled

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

In the U.S., the salary range for this position is $92,800 to $139,200 per year, which factors in various geographic regions. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. A discretionary bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

#J-18808-Ljbffr
  • FP&A Analyst

    4 weeks ago


    Windsor, CT, United States Creative Financial Staffing Full time

    Join a DYNAMIC Team as an FP&A Analyst!Do you excel in financial planning and analysis? Our client is seeking an exceptional FP&A Analyst to build out the financial planning and analysis function and support continued growth.About Our Client: Our client is an industry leader, providing innovative solutions that empower their clients to excel. With a rich...


  • Chicago, IL, United States Creative Financial Staffing Full time

    Our client, a leading non profit, is seeking a Senior FP&A Analyst to join the growing team. This is a highly visible role and will have the opportunity to grow within the department.Why Apply? Mission based team! Collaborative and welcoming environment Excellent work life balance and flexible schedule Opportunity for growth and development Unique work...


  • Atlanta, GA, United States NorthPoint Search Group Full time

    Senior Financial Analyst, FP&A Our client has an immediate need for a Senior Financial Analyst. Responsibilities:• Planning and Budget – Excel model based planning and forecasting. o Contribute to development of P&L – topline revenue/billings and operating expenseo Balance Sheeto Cash Flowo Business analysis/trend analysis• Monthly variance...


  • Brookfield, CT, United States Creative Financial Staffing Full time

    Title: Financial Planning & Analysis (FP&A) Analyst Summary: We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support our business across the organization. The ideal candidate will have strong financial modeling...


  • Barceloneta, PR, United States Creative Financial Staffing Full time

    Summary of PositionThe Senior Financial Analyst will support a range of activities in the Corporate FP&A group and be responsible for specific analysis directly supporting corporate decision making. Primary duties will be in the areas of consolidated budgeting and forecasting, tax and accounting processes support, preparation of management reporting and...


  • Indianapolis, IN, United States Creative Financial Staffing Full time

    Senior Financial AnalystWhy work here? High visibility position! Hybrid position Opportunity to make the FP&A function your own and create procedures/processes Employee centered culture and great working environment The Senior Financial Analyst will report directly to the CFOMain Responsibilities of the Senior Financial Analyst The Senior Financial...

  • FP & A Analyst PR

    2 weeks ago


    san juan, United States Creative Financial Staffing Full time

    Responsibilities: FP&A Analysts spend much of their time analyzing operational and financial data, building vast databases, and preparing reports for senior management. The key duties and responsibilities of an FP&A Analyst usually include: • Liaising with senior management, heads of departments and other key leadership figures.• Preparing financial and...

  • FP & A Analyst PR

    2 weeks ago


    san juan, United States Creative Financial Staffing Full time

    Responsibilities: FP&A Analysts spend much of their time analyzing operational and financial data, building vast databases, and preparing reports for senior management. The key duties and responsibilities of an FP&A Analyst usually include: • Liaising with senior management, heads of departments and other key leadership figures.• Preparing financial and...

  • FP & A Analyst PR

    2 weeks ago


    San Juan, United States Creative Financial Staffing Full time

    Responsibilities:If you want to know about the requirements for this role, read on for all the relevant information.FP&A Analysts spend much of their time analyzing operational and financial data, building vast databases, and preparing reports for senior management. The key duties and responsibilities of an FP&A Analyst usually include:• Liaising with...

  • FP & A Analyst PR

    2 weeks ago


    San Juan, United States Creative Financial Staffing Full time

    Responsibilities:If you want to know about the requirements for this role, read on for all the relevant information.FP&A Analysts spend much of their time analyzing operational and financial data, building vast databases, and preparing reports for senior management. The key duties and responsibilities of an FP&A Analyst usually include:• Liaising with...


  • Charlotte, NC, United States Staff Financial Group Full time

    Senior Financial Analyst High Profile position with fast track opportunity for a go getter!! Our client, a Global Manufacturer and Distributor has an immediate need for a Senior Financial Analyst with an MBA and experience preparing and making presentations to senior management. KEY RESPONSIBILITIES Support the development and coordination of the...


  • Boston, MA, United States SDL Search Partners Full time

    Growth-mode healthcare company has a newly created role for a Senior Financial Analyst. Reporting to the Director, FP&A, the Senior Financial Analyst will be their strategic right-hand, building out financial models, scenario analysis, pricing models and handling budgeting, forecasting and reporting responsibilities. The ideal candidate has prior experience...


  • united states Creative Financial Staffing Full time

    Summary of Position The Senior Financial Analyst will support a range of activities in the Corporate FP&A group and be responsible for specific analysis directly supporting corporate decision making. Primary duties will be in the areas of consolidated budgeting and forecasting, tax and accounting processes support, preparation of management reporting and...


  • Fort Lauderdale, FL, United States Creative Financial Staffing Full time

    Senior FP&A Analyst: Well-established organization located in Ft. Lauderdale. Why take a Senior FP&A Analyst role with this company? Join a well-established company, well known company in the financial services industry. Enjoy a comprehensive benefits package, including medical, dental, 401k, PTO, and life insurance. Play a crucial role in shaping and...


  • san juan, United States Creative Financial Staffing Full time

    Responsibilities: FP&A Analysts spend much of their time analyzing operational and financial data, building vast databases, and preparing reports for senior management. The key duties and responsibilities of an FP&A Analyst usually include: • Liaising with senior management, heads of departments and other key leadership figures.• Preparing financial and...


  • Indianapolis, IN, United States Creative Financial Staffing Full time

    Senior Financial AnalystWhy work here? High visibility position! Hybrid position Opportunity to make the FP&A function your own and create procedures/processes Employee centered culture and great working environment The Senior Financial Analyst will report directly to the CFO Main Responsibilities of the Senior Financial Analyst The Senior...


  • Deerfield Beach, FL, United States JM&A Group Full time

    Senior Financial Analyst - FP&A Are you a highly motivated and intellectually curious financial professional? Join our dynamic Financial Planning & Analysis Team as a Senior Financial Analyst focused on Business Management. This role offers the opportunity to work alongside a well-developed team of finance professionals. As a key player within the Finance...


  • San Francisco, California, United States Twitch Full time

    About TwitchTwitch is the world's leading live streaming platform, where thousands of communities come together for a wide range of interests, from gaming to entertainment, music, sports, and more.We're dedicated to empowering live communities, and our team is passionate about creating an inclusive and supportive environment. If you share our values and are...


  • Houston, TX, United States System One Full time

    System One Senior FP&A Analyst Houston, Texas Apply Now Reporting directly to the VP of Financial Planning & Analysis, this role plays a critical role in providing insightful financial information across key areas of the business. This position involves delivering impactful analyses and recommendations, interpreting financial performance, and driving...

  • Business Analyst

    1 week ago


    San Francisco, United States TSR Consulting Full time

    About TSR: TSR is a relationship-based, customer-focused IT and technical services staffing company. For over 40 years TSR, Inc. and its wholly owned subsidiary, TSR Consulting Services, have prospered in the Information Technology staffing business, earning the respect of companies both large and small with well refined candidate screening, timely...