Financial Analyst

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Job description

Job Responsibilities: Reporting to the Controller, the Financial Analyst will have the following specific job responsibilities: 1. Compile and analyze financial data from financial documents, receipts, expenditures, and profits, and prepare month-end financial reports utilizing the ERP system to support the Finance Department of the Company and the Controller in assessing the Companys financial performance (15% of time); 2. Understand and monitor government policies that could potentially affect the companys business and financial performance (5% of time); 3. Analyze complex industry financial information and provide accurate and in-depth analysis to provide financial recommendations for decision-making purposes (10% of time); 4. Perform financial forecasting using Pivot Tables, Charts, and Dashboards to assist the Company to navigate its business (5% of time); 5. Assist with the annual budgeting and financial forecasting process for the Company and its portfolio companies (10% of time); 6. Prepare budget-to-actual analysis to compare the Companys budget to actual results and identify and analyze the variance and difference (10% of time); 7. Support annual financial audit to ensure that financial statements are presented accurately and in conformity with generally accepted accounting principles (GAAP), allowing the management to make confident business decisions (5% of time); 8. Assist the Controller to determine the cost of operations by establishing standard costs and collecting operational data (5% of time); 9. Maintain financial security by following internal control procedures (5% of time); 10. Prepare, exam, and analyze financial statements and other financial reports to assess them for accuracy, completeness, and conformance to reporting and procedural standards (5% of time); 11. Maintain schedules for financial statement support, including reconciliations for balance sheet accounts, bank statements, and ledgers (10% of time); 12. Maintain accounting controls by preparing and recommending policies and procedures, as well as managing day-to-day accounts payable transactions (10% of time); and 13. Perform Ad-Hoc Reporting and Analysis functions according to business needs as they arise (5% of time). Work Hours: 9:00 am - 5:00 pm Experience and Education Requirements: Bachelors Degree in Finance, Economics, or a closely related field (foreign equivalent is acceptable) plus a minimum of one (1) year of demonstrated professional employment experience in providing financial or market analysis to support a companys strategic planning in the biotech industry. Required employment experience must include the following: 1. A minimum of one (1) year of demonstrated experience in analyzing and reporting on financial or market data in the biotech industry to drive profitability, growth, and volatility; 2. A minimum of one (1) year of demonstrated experience in developing and employing statistical models for financial or market forecasting to inform the companys business expansion; 3. A minimum of one (1) year of demonstrated experience in delivering reports and presentations on analytical findings to upper management; 4. A minimum of one (1) year of demonstrated experience in supporting a company in building partnerships, raising funds, and promoting the company to investors; 5. A minimum of one (1) year of demonstrated experience in researching the opportunities and threats in the biotech industry to better understand the financial and market position of the broader industry; and 6. A minimum of one (1) year of demonstrated experience in utilizing Microsoft Office and Excel for data analysis or reporting. In order to be considered for this position, please send your resume to and include the job title and location.

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