August Bioservices, LLC
Senior Financial Analyst - Financial Planning & Analysis
August Bioservices, LLC, Nashville, Tennessee, United States, 37247
Overview
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 CFO and reporting to the Finance Manager. Take the lead and solve issues related to financial evaluation, forecasting, planning, resource allocation and spending prioritization. Effectively partnering 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. Headquartered in Nashville, TN, August Bioservices is a privately-owned, high-growth, high-impact CDMO providing a wide array of drug discovery, drug formulation, and drug manufacturing services to pharma and biotech companies of all sizes. Responsibilities
Support and maintain dynamic financial models for long-range plans, 18-month cash flow forecasting, and variance analysis Assist in preparing clear and concise financial reports, including board materials, and budget variance analysis Communicate financial trends, risks, and opportunities to senior leadership Lead and manage high-impact presentations for key stakeholders, ensuring clear communication Develop and design slides covering market analysis, financial performance, and operational metrics for management and the board Develop and maintain complex financial models in Excel (INDEX-MATCH, SUMIFS, ARRAY formulas), pivot tables, data tables, and charts Support annual operating plan budgeting and monthly forecasting through analytical models Provide key information to Executive Management to drive best practices and update the monthly forecast Analyze monthly, quarterly-to-date, and year-to-date variances vs. budget and forecast Implement monthly reporting packages including full financial statements and detailed metrics (margins, volumes, cash movement, working capital) Build and analyze multiple business case scenarios to evaluate financial outcomes and support strategic decisions Collaborate on project development, follow-up and review for new investments Develop monthly billing for the company’s largest customer Maintain revenue and variable expense forecasts with Directors Maintain department profit and loss reports Maintain department monthly budgets to actuals for accurate forecasting Recommend and implement improvements to business planning, finance, and reporting processes Perform other financial modeling and analysis as appropriate Requirements
Finance, Accounting, or Economics undergraduate degree required. CMA/CPA or MBA is considered a plus 5+ years of budgeting/financial planning experience with strong accounting knowledge Accrual accounting practices and a solid understanding of US GAAP Ability to develop strong partnerships and build relationships with the finance team and all personnel Ability to work in a dynamic environment with quality and timely analyses and reporting Strong analytical skills and highly self-motivated Strong Excel skills; proficient in Word and PowerPoint QuickBooks knowledge a plus; some business tax knowledge is a plus but not required Strong written and verbal communication and interpersonal skills Time management, prioritization and organizational skills Experience in a startup environment and building financial processes from scratch is a plus Physical And Environmental Conditions
Extended computer work Position is located on-site in Nashville, TN Equal Opportunity
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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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 CFO and reporting to the Finance Manager. Take the lead and solve issues related to financial evaluation, forecasting, planning, resource allocation and spending prioritization. Effectively partnering 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. Headquartered in Nashville, TN, August Bioservices is a privately-owned, high-growth, high-impact CDMO providing a wide array of drug discovery, drug formulation, and drug manufacturing services to pharma and biotech companies of all sizes. Responsibilities
Support and maintain dynamic financial models for long-range plans, 18-month cash flow forecasting, and variance analysis Assist in preparing clear and concise financial reports, including board materials, and budget variance analysis Communicate financial trends, risks, and opportunities to senior leadership Lead and manage high-impact presentations for key stakeholders, ensuring clear communication Develop and design slides covering market analysis, financial performance, and operational metrics for management and the board Develop and maintain complex financial models in Excel (INDEX-MATCH, SUMIFS, ARRAY formulas), pivot tables, data tables, and charts Support annual operating plan budgeting and monthly forecasting through analytical models Provide key information to Executive Management to drive best practices and update the monthly forecast Analyze monthly, quarterly-to-date, and year-to-date variances vs. budget and forecast Implement monthly reporting packages including full financial statements and detailed metrics (margins, volumes, cash movement, working capital) Build and analyze multiple business case scenarios to evaluate financial outcomes and support strategic decisions Collaborate on project development, follow-up and review for new investments Develop monthly billing for the company’s largest customer Maintain revenue and variable expense forecasts with Directors Maintain department profit and loss reports Maintain department monthly budgets to actuals for accurate forecasting Recommend and implement improvements to business planning, finance, and reporting processes Perform other financial modeling and analysis as appropriate Requirements
Finance, Accounting, or Economics undergraduate degree required. CMA/CPA or MBA is considered a plus 5+ years of budgeting/financial planning experience with strong accounting knowledge Accrual accounting practices and a solid understanding of US GAAP Ability to develop strong partnerships and build relationships with the finance team and all personnel Ability to work in a dynamic environment with quality and timely analyses and reporting Strong analytical skills and highly self-motivated Strong Excel skills; proficient in Word and PowerPoint QuickBooks knowledge a plus; some business tax knowledge is a plus but not required Strong written and verbal communication and interpersonal skills Time management, prioritization and organizational skills Experience in a startup environment and building financial processes from scratch is a plus Physical And Environmental Conditions
Extended computer work Position is located on-site in Nashville, TN Equal Opportunity
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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