FP&A Analyst

Quality, regulatory and pharmacovigilance groups work across every site. Granitekeep Therapeutics is a global biopharmaceutical company with medicines approved in more than 60 countries.

Job summary:

We're looking for an FP&A Analyst to join our team in Columbus. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Hybrid, with three days a week in our Columbus office.

Main duties:

• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Minimum qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred qualifications:

• SQL for pulling your own data.
• Manufacturing cost analysis.

$85,000 to $104,000/year

What you get:

• Medical, dental and vision insurance.
• 401(k) with 4% match.
• Paid time off.
• Relocation assistance.
• 401(k) with company match.
• Tuition reimbursement.

EOE. We participate in E-Verify.

This position requires a background check.

Applicants must be authorized to work in the U.S.

Start: Immediately.

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