Financial Analyst

Clinical trials run at hundreds of sites, managed by our clinical operations group and CRO partners. Since 1980, the company has built manufacturing sites in Queensland and abroad.

Role overview:

We are adding headcount to this team, so this is a new seat. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The company is based in Gold Coast, Australia. Our team works from several countries. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Core hours overlap with Sydney business hours until mid-afternoon. You will need a stable internet connection and a backup power source (UPS or inverter).

Responsibilities:

Update KPIs such as gross margin, CAC and revenue per employee. Improve forecasting processes and cut manual steps out of the model. Reconcile forecast data with accounting after close. Partner with department heads to understand spending and headcount plans. Track headcount and payroll costs against plan.

Minimum qualifications:

3+ years of FP&A, corporate finance or public accounting experience. Clear written commentary for monthly reporting. Working knowledge of accounting and how the three statements connect. Bachelor's degree in finance, accounting or economics. Experience building budgets and forecasts. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Nice to have:

Manufacturing cost analysis. Adaptive Planning, Anaplan or Planful experience. SQL for pulling your own data.

Compensation: $1,650 - $2,250 monthly

Benefits:

Monthly payments via wire transfer or Wise. Flexible hours.

Tell us your notice period and what salary you are looking for.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Jackson Biologics.