Senior Financial Analyst

4 weeks ago

Rockville, United States MaxCyte Full time

Job Type

Full-time

Description

The Senior Financial Analyst will be responsible for leading the financial planning and forecasting process, reporting, business modeling, and analysis and will liaise with MaxCyte department Heads for input and to validate financial insight. This individual ensures the delivery of accurate and timely financial forecasts, reporting, and analytical support to the CFO and other senior management. Works under general guidance.

Job Responsibilities: Develops the annual operating plan, quarterly forecasts, and long term 3-5 year strategic forecasts with focus on revenue, department operating expenses, capital expenditures, and cash flow in the financial planning system Builds and maintains financial models for potential M&A activity, strategic partnerships and corporate investments, leases, and works with Senior Cost Accountant on COGS and Inventory impacts to the P&L and Balance Sheet. Creates variance analysis reports of forecast and actuals for the P&L, Balance Sheet, and Cash flow statements and communicates (both written and oral) the business impact by combining analytical skills with a strong understanding of the business. Creates a financial reporting package complete with financials, key performance indicators, and other analytical trends to share with departments heads, Senior Management, and Board of Directors. Assist Investor Relations and the CFO in the preparation of reporting, analytics, and commentary for the quarterly and annual reporting cycles. Drives reporting and forecasting process improvements including developing dashboards and reports for trending and analysis of specific business objectives and processes; reviews and recommends additional business intelligence tools and software as needed Partner's with MaxCyte's commercial team to generate sales forecasts and related analysis Assists with monthly and quarterly accruals and reviews the month-end and quarter-end postings in conjunction with the Accounting Team to ensure alignment with department budgets Collects and analyzes business data, identifies trends, and recommends strategies that contribute to the financial goals of the Company; researches and analyzes financial information to help management make informed decisions Complies with all applicable policies regarding health, safety, and the environment No direct reports or employee management responsibilities currently

Requirements

Bachelor of Science in Finance, Accounting or other related area and at least 5+ years of experience focusing on relevant finance, planning and analysis and/or financial services; experience in the life sciences industry a plus Working knowledge of GAAP (including accruals, revenue recognition, and capitalization vs expense) Ability to interpret financial data and apply financial principles; exceptional analytical and problem-solving skills Proficient in financial planning, financial systems and P&L financial reporting design, budgeting, forecasting, and financial modeling Excellent organizational skills and attention to detail and accuracy Advanced knowledge of Excel and PowerPoint. Demonstrated experience with financial planning and analysis software applications required Experience utilizing financial systems (planning systems such as OneStream Software, NetSuite Planning and Budgeting and, ERP Systems like SAP, NetSuite) Strong communication and interpersonal skills; proven ability to work collaboratively across organizations and build strong relationships; ability to influence technical, business, and operational decisions Ability to set financial planning schedules and deadlines and shepherd department heads through the process Works independently, prioritizes tasks and handle simultaneous projects under tight deadlines and in a fast-paced environment

Note: To the extent permissible under applicable law, candidates will be required to show proof of being fully vaccinated against COVID-19 upon commencing employment. Reasonable accommodations will be considered on a case-by-case basis for exemptions to this requirement in accordance with applicable law. #J-18808-Ljbffr

  • Senior Financial Analyst

    2 months ago

    Rockville, United States Morgan Stephens Full time

    Job Title: Senior Financial Analyst Location: Rockville, MD - On-Site Position Position Type: Full-Time About Us: Our client is a leading business consulting firm specializing in providing comprehensive financial and business analysis services to a diverse portfolio of clients. We are currently seeking an experienced On-Site Senior Business Analyst to join...

  • Financial Analyst Senior

    4 weeks ago

    Rockville, United States General Dynamics Information Technology Full time

    Job Description: Type of Requisition: Regular Clearance Level Must Currently Possess: None Clearance Level Must Be Able To Obtain: None Suitability: Public Trust/Other Required: None Job Family: Financial Analysis Skills: Job Qualifications: Cost Variance Analysis, Microsoft Excel, Variance Analysis, Variance Explanations Certifications: Experience: 5 +...

  • Financial Analyst Senior

    3 weeks ago

    Rockville, United States General Dynamics Information Technology Full time

    Job Description: Type of Requisition: Regular Clearance Level Must Currently Possess: None Clearance Level Must Be Able To Obtain: None Suitability: Public Trust/Other Required: None Job Family: Financial Analysis Skills: Job Qualifications: Cost Variance Analysis, Microsoft Excel, Variance Analysis, Variance Explanations Certifications: Experience: 5 +...

  • Senior Financial Analyst, Site Operations

    1 month ago

    Rockville, United States AstraZeneca Full time

    Senior Financial Analyst, Site Operations Location: Gaithersburg, MD Introduction to role: Join our Oncology R&D team as a Senior Financial Analyst, where you'll be responsible for the day-to-day workflow of the Site Operations Business Operations team. You'll oversee and perform vendor management services, review purchase request documentation, and manage...

  • Associate Principal Financial Analyst

    2 weeks ago

    Rockville, United States Financial Industry Regulatory Authority , Inc. Full time

    The Financial Analyst III assists business units in the preparation of the annual financial plan/budget and recurring forecasts and provides a basis for sound financial decision-making through quantitative financial analyses. The Financial Analyst II Financial Analyst, Associate, Financial, Analyst, Principal, Financial Planning, Banking

  • Financial Advisor 1

    4 weeks ago

    Rockville, United States Financial Services Advisory Full time

    Job Description Job Description The Financial Advisor I is primarily responsible for supporting the senior financial advisor(s) and principals of the firm in all aspects of giving advice and conducting client meetings. He/She shadows the senior financial advisor(s) and principals of the firm to develop a deeper understanding of FSA’s philosophy and...

  • Financial Analyst

    4 weeks ago

    Rockville, United States Westat Full time

    Westat is an employee-owned corporation providing research services to agencies of the U.S. Government, as well as businesses, foundations, and state and local governments. Westat's research, technical, and administrative staff of more than 2,000 is located at our headquarters in Rockville, Maryland, near Washington, DC.Westat is committed to building a...

  • Financial Analyst

    4 weeks ago

    Rockville, United States Westat Full time

    Job Description Westat is an employee-owned corporation providing research services to agencies of the U.S. Government, as well as businesses, foundations, and state and local governments. Westat's research, technical, and administrative staff of more than 2,000 is located at our headquarters in Rockville, Maryland, near Washington, DC. Westat is committed...

  • Financial Analyst

    4 weeks ago

    Rockville, Maryland, United States Westat Full time

    Westat is an employee-owned corporation providing research services to agencies of the U.S. Government, as well as businesses, foundations, and state and local governments. Westat's research, technical, and administrative staff of more than 2,000 is located at our headquarters in Rockville, Maryland, near Washington, DC.Westat is committed to building a...

  • Financial Analyst

    3 weeks ago

    Rockville, Maryland, United States Westat Full time

    Westat is an employee-owned corporation providing research services to agencies of the U.S. Government, as well as businesses, foundations, and state and local governments. Westat's research, technical, and administrative staff of more than 2,000 is located at our headquarters in Rockville, Maryland, near Washington, DC.Westat is committed to building a...

  • Financial Controls Analyst

    2 months ago

    Rockville, United States MDDC Credit Union Association Full time

    Welcome to Lafayette Federal Credit Union Careers! Our organization is growing, and we are seeking top-notch individuals to provide support to our members. Our employees are a critical component in in our endeavor to be the premier financial partner for every one of our members. Do you have strong communication, and interpersonal skills? Are you effective at...

  • Financial Analyst

    4 weeks ago

    Rockville, United States Nasdaq Full time

    Financial Planning and Analyst Analyst in Investment Intelligence Index Finance Team Join fast growing Investment Intelligence Index Finance Team whose primary focus is to engage with II leadership as a strategic and decision-making partner. Help achieve revenue and margin growth by delivering timely, insightful analysis and driving profitability while...

  • Financial Advisor 1

    4 weeks ago

    Rockville, United States Financial Services Advisory, Inc. Full time

    Job DescriptionJob DescriptionThe Financial Advisor I is primarily responsible for supporting the senior financial advisor(s) and principals of the firm in all aspects of giving advice and conducting client meetings. He/She shadows the senior financial advisor(s) and principals of the firm to develop a deeper understanding of FSA’s philosophy and approach...

  • Senior Fraud Analyst

    1 month ago

    Rockville, United States MDDC Credit Union Association Full time

    Welcome to Lafayette Federal Credit Union Careers! Our organization is growing, and we are seeking top-notch individuals to provide support to our members. Our employees are a critical component in our endeavor to be the premier financial partner for every one of our members. Do you have experience investigating suspicious transactions alerted through the...

  • Senior Financial Analyst for USAID-funded Global Health Projects

    4 weeks ago

    Rockville, United States US Pharmacopeia Full time

    Senior Financial Analyst for USAID-funded Global Health Projects The ideal candidate is someone who thrives in a fast-paced and results-oriented environment, welcomes a challenge, learns fast and works under tight deadlines The successful candidate will have a demonstrated understanding of our mission, commitment to excellence through inclusive and equitable...

  • Senior Financial Analyst for USAID-funded Global Health Projects

    1 week ago

    Rockville, United States US Pharmacopeia Full time

    Senior Financial Analyst for USAID-funded Global Health Projects The ideal candidate is someone who thrives in a fast-paced and results-oriented environment, welcomes a challenge, learns fast and works under tight deadlines The successful candidate will have a demonstrated understanding of our mission, commitment to excellence through inclusive and equitable...

  • Project Controls Analyst

    4 days ago

    Rockville, Maryland, United States Rose Financial Services Full time

    Job Title: Project Controls AnalystAbout the Company: The company ROSE is a market leader in Finance as a Service (FaaS), offering extensive support to companies by aligning People, Process, Technology, Organization, and Data. The core focus is to empower clients to excel as leaders by providing financial clarity and simplifying complexities through Easby,...

  • Senior Intelligence Analyst

    5 days ago

    Rockville, Maryland, United States Applied Research Associates Full time

    Senior Intelligence Analyst at Applied Research Associates, Inc. Do you have what it takes to be our next Senior Intelligence Analyst? Applied Research Associates, Inc., an employee-owned international research and engineering company, is looking for a skilled individual to join the team in supporting the Office of the Secretary of Defense. This role...

  • Budget and Financial Analyst

    2 days ago

    Rockville, Maryland, United States Montgomery College Full time

    Job DescriptionMontgomery College, Office of Business Services, has an immediate need for a Full-time Budget & Financial Analyst. The work schedule is Monday-Friday -8:30 a.m. - 5:00 p.m. This is a Non-Bargaining; Exempt, Grade 31 position Montgomery College promotes and creates a working and learning environment rooted in the basic tenets of fairness,...

  • Financial Analyst

    1 week ago

    Rockville, United States WESTAT Full time

    Westat is an employee-owned corporation providing research services to agencies of the U.S. Government, as well as businesses, foundations, and state and local governments. Westat's research, technical, and administrative staff of more than 2,000 is located at our headquarters in Rockville, Maryland, near Washington, DC. Westat is committed to building a...