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Senior Financial Analyst
2 months ago
Headquartered in Nashville, TN – one of the fastest-growing and most exciting cities in the United States – August Bioservices is a privately-owned, high-growth, and high-impact Contract Development Manufacturing Organization (CDMO). As a US-based outsourcing partner that provides a wide array of expert drug discovery, drug formulation, and drug manufacturing servicesto pharma and biotech companies of all sizes, we play a vital role in the global pharmaceutical industry. Our work is instrumental in helping to develop molecules today that can become the life-changing therapies of tomorrow. To support our growth plans, August is investing significant capital in a two-phase expansion project – including building a new state-of-the-art facility adjacent to our current facility. For those seeking dynamic opportunities, rewarding career paths and a chance to make a difference in global health, come grow with August
August BioServices is looking for a Senior Financial Analyst - Financial Planning & Analysis to join the Finance department. As the Senior Financial Analyst - Financial Planning & Analysis you will operate as the frontrunner in the company’s planning, budgeting and expense management process. Responsible for managing the cash flow, operating and capital expense budgeting and forecasting efforts through close collaboration with the company CFO. Take the lead and solve issues related to financial evaluation, forecasting, planning, resource allocation and spending prioritization. Effectively partner with sponsors across the company to ensure budget communication and alignment occurs across multiple decision levels. With a strong understanding of the business drivers, responsible for increasing the value of information and analysis provided to key business partners and driving the business to make clear and effective decisions.
Resposibilities
Provide support for Financial Planning & Analysis, including:
Support both annual operating plan budgeting activities and monthly forecasting processes through development and maintenance of analytical financial models
Maintain financial spreadsheets and data.
Support the Executive Management Team with important information used to manage the practices and monthly reforecasts.
Assist in review and analysis of monthly, quarter-to-date, and year-to-date actual variances vs. budget and prior forecast.
Create and implement a monthly reporting package that includes full financial statements, detailed reporting of key expense and other financial metrics (margins, volumes, etc.), and comprehensive executive level explanations of variances and trends.
Maintain and update the company’s 18 months cash flow model.
Be part of the project development, follow up and review for the new investments.
Developing the monthly billing for the company’s largest customer.
Maintain accurate revenue and variable expenses forecast by working with Directors.
Maintain estimated profit and loss by department.
Maintain monthly budget to actual by department reports for accurate forecast process
Manage monthly forecast process and provide analyses of current forecast vs. budget and prior forecast, including variance analyses.
Recommend and implement improvements to business planning, finance, and reporting process.
Perform other financial modeling and analyses as appropriate.
Requirements
Finance, Accounting, or Economics undergraduate degree required. CMA/CPA or MBA is considered a plus.
Preferred 5 years of experience a plus in a budgeting/financial planning role with strong accounting knowledge.
Accrual accounting practices and a good understanding of USGAAP.
Ability to develop strong partnership and team-building relationships with finance team and all personnel.
Ability to work in a dynamic environment with an attention to quality and timely analyses and reporting.
Strong analytical skills and highly self-motivated.
Strong Excel skills required; proficient in Word and PowerPoint.
QuickBooks knowledge considered a plus.
Some business tax knowledge a plus but not required.
Strong written and verbal communication skills and strong interpersonal skills are essential.
Time management, prioritization and organizational skills are required.
Extended work on computer.
Position is based on-site at our Nashville, TN location.
At August Bioservices, Our Credo is our culture. Everything we do, we do with great care. We believe in the promise of discovery and the power of science to transform lives. We assert that excellence is not a static destination, but a standard, and an every-day measuring stick of our advancement. We aspire to unlock the potential in every person, every process and every molecule – from start to finish. We are committed to doing the right thing the first time and every time, meeting or exceeding all regulatory requirements. We strive to be exceptional, preferred and indispensable partners for our customers; responsible and engaged citizens within our communities; and active, mindful stewards of our environment.
We are August Bioservices.
We are pointing the way forward. If this sounds like
your
kind of working environment, we want you on
our
team
August Bioservices is an equal opportunity employer and values diversity. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. August Bioservices does not discriminate on the basis of any status protected under federal, state, or local law.
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