Senior FP&A Analyst

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Job description

Overview / About us:
Lumanity is dedicated to improving patient health by accelerating and optimizing access to medical advances. We partner with life sciences companies around the world to generate evidence to demonstrate the value of their product, translate the science and data into compelling product narratives, and enable commercial decisions that position these products for success in the market. We do this through strategic and complimentary areas of focus: Strategy & Insights, Value, Access & Outcomes, and Medical Strategy & Communications.

Responsibilities / Position overview:
We are seeking an experienced finance professional to join our global finance team and serve as a Senior Analyst within our FP&A function. The Sr. Analyst of FP&A will play a critical role in the buildout and maturation of the FP&A function of the organization. This role will assist in the build out, maintenance, and support of the company's reporting to internal and external stakeholder, management reporting decks, control reports and ad hoc analysis. The Senior FP&A Analyst will partner with stakeholders in helping the reporting and FP&A function assist the organization in meeting its goals and objectives.

Responsibilities and Remit:

Build, consolidate and draft regular monthly and quarterly reporting for various business units and total company results.

Analyze current/past financial data and performance, prepare reports, financial projections, and other analysis of operational results.

Support preparation of annual budget & and rolling forecast for company including analyzing monthly results and reporting of actual results versus budget/forecast.

Support preparation of monthly reporting packages including in depth analysis of SG&A and strategic investments.

Create, maintain, and improve financial models & reports.

Partner with finance business partners and group finance directors in support of finance and organizational goals and objectives.

Assist in the preparation of the presentations for the senior leadership team.

Develop ad-hoc reports and analysis for cross-functional teams and management as requested.

Other duties as assigned.

Qualifications:
3-6 years of Accounting/ Finance experience, preferably in business support roles or FP&A.

Experience in professional services organization, preferably in the life science space

Strong Excel, PowerBI and PowerPoint skills

Bachelor's degree in related area required.

Experience working in matrixed environment and within multifunctional teams.

Experience in financial management

Strong knowledge of financial concepts, financial planning, and analysis

Excellent analytical and problem-solving abilities

Proficient in using financial software systems and tools, preferable experience with NetSuite.

Exceptional organization, communication, and interpersonal skill

Benefits:
We offer our employees a comprehensive benefits package that focuses on what matters to you - health and well-being, personal finances, professional development, and a healthy work/life balance:

Competitive salary plus bonus scheme

Medical, dental, and vision insurance options

401(k) plan with employer match

Flexible paid time off program + 10 paid holidays

Flexible spending accounts for health and dependent care

Health savings account option with employer contribution

Employee Assistance Program

Paid short-term and long-term disability coverage

Company-paid life insurance coverage at 1.5x annual salary

Paid parental leave and more

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