Carlsbad Site Finance Analyst
Core
Support senior leaders in data analytics, financial reporting, and forecasting processes to drive commercial success and profitability for global sales teams.
Role type
Senior Finance Analyst (FP&A)
Builds
Monthly closing reports, annual operating plans, and business review materials for senior management.
Domain
Life Sciences / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, data analytics, financial reporting, variance analysis, budgeting, forecasting, MS Excel, SOX compliance, CAPEX analysis
Preferred skills
Oracle, HFM/CMR, SAP Analytics Cloud (SAC), process improvement methodologies
Responsibilities
Lead monthly closing activities and ensure accurate reporting; analyze consolidated financial views and build summary reports; review revenue, spending, and headcount to identify variance drivers; support annual operating plan and quarterly business reviews; perform special projects and ad-hoc financial analysis; drive standardization of reporting processes; support CAPEX return on investment analysis; lead SOX and statutory audits.
Seniority
Senior, hands-on IC
