Financial Planning Analyst

3 weeks ago


Skokie, United States CareerBuilder Full time

COUR

Pharmaceuticals is developing first-in-class therapies designed to reprogram the immune system to achieve antigen-specific tolerance for immune-mediated disease

and

is pursuing leadership

in the industry

.

COUR

's platform of immune-modifying

biodegradable

nanoparticles focuses on treating the root cause of immune disease, unlike traditional approaches, which only minimize symptoms using toxic immune suppression.
Job Summary
We are seeking a highly motivated Financial Planning Analyst to join our finance team. The ideal candidate will have a background in financial analysis, strategic planning, and a keen interest in the biotech sector. You will collaborate with cross-functional teams to provide accurate financial insights, support decision-making processes, and contribute to the overall financial health of the organization.
Key Responsibilities
1. Budgeting and Forecasting
Develop and maintain detailed financial models to support budgeting and forecasting activities.
Work closely with department heads to understand project/program-specific financial requirements and ensure alignment with overall company goals.
Conduct comprehensive financial analyses, identifying trends, opportunities, and potential risks.
Provide actionable insights to senior management to drive informed decision-making.
3. Variance Analysis
Monitor and analyze financial performance against budget and forecast, investigating and explaining variances.
Collaborate with stakeholders to develop strategies for optimizing financial outcomes.
4. Strategic Planning
Assist in the development and implementation of financial strategies to support long-term business objectives.
Evaluate potential investment opportunities and assess their financial viability.
5. Reporting
Prepare and present financial reports to management, highlighting key performance indicators and financial metrics.
Ensure accuracy and transparency in financial reporting processes.
6. Cross-Functional Collaboration
Collaborate with various departments, including R&D, operations, and clinical ops, to gather relevant financial data and ensure alignment with corporate objectives.
Provide financial guidance and support for strategic initiatives and projects.
Qualifications

Bachelor's degree in Finance, Accounting, or related field
1-3 years experience in financial planning and analysis, preferably within the biotech or pharmaceutical industry.
Strong proficiency in financial modeling and analysis tools.
Excellent communication and presentation skills.
Detail-oriented with a high level of accuracy.
Ability to thrive in a fast-paced, dynamic environment.

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