FP&A Analyst

Posted 20 Hours Ago
Be an Early Applicant
Durham, NC
80K-110K Annually
Senior level
Biotech
The Role
The FP&A Analyst supports the FP&A department in financial planning activities, including budgeting, forecasts, and data analysis. This role collaborates with leadership on accuracy and efficiency in financial operations, requiring advanced Excel skills and experience with ERP systems. The analyst will also manage CapEx items and respond to ad-hoc requests for financial data.
Summary Generated by Built In

Responsible for supporting FP&A dept to provide leadership and coordination of financial planning activities to ensure effective, efficient, and accurate financial and administrative operations. 

This role is expected to be a FP&A partner for KBI’s consolidated figures.  

Responsible for preparing, updating, and coordinating Budgets, Forecasts, Analysis and review of data with respective members of the Leadership team. 

The right candidate will have the ability to analyze the key drivers of the business model, including economics of new spend decisions and other ad hoc projects. This is an excellent opportunity to make significant contributions to the success of our rapidly growing company.

Responsibilities:

  • Putting data together for regular monthly reports 
  • Supporting consolidation of data inputs for forecast, budget and MTP updates  
  • Leading logistics and providing data for ad-hoc information requests from internal and external stakeholders 
  • Supporting management of CapEx items 

Requirements:

  • Bachelor’s degree required, Master’s preferred; Finance or Accounting concentrations preferred. 
  • 1-5 years of progressive managerial responsibility in Finance, FP&A, and/or Plant Finance.; Life Science / Biotech industry preferred. 
  • Advanced Excel skills required. 
  • Microsoft Dynamics Great Plains or large ERP systems experience required. 
  • Excellent written and verbal communication skills. 
  • Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles. 
  • Knowledge of automated financial and accounting reporting systems. 
  • Ability to analyze financial data and prepare financial reports, statements and projections. Working knowledge of budgeting and forecasting, rolling budgets, and product-line profitability analysis

Salary range: $80,180 - $110,248

Salary range provided per current averages and expectations. The salary and job title for this opening will be based on the selected candidate’s qualifications and experience and may be outside this range. KBI has a robust total rewards strategy which includes an annual bonus structure for all employees, medical, dental, and vision coverage, paid PTO and holidays, Sabbatical program, 401K matching with 100% vesting in 60 days and employee recognition programs.

KBI Biopharma is committed to providing a safe and healthy workplace. Any employee entering a KBI site located in the US must inform KBI Biopharma of their vaccination status and must submit their vaccination status. All vaccinated employees are required to provide proof of their COVID-19 vaccination, with a COVID-19 vaccination which has been granted FDA approval or Emergency Use Authorization.

KBI Biopharma, Inc. is an EEO/AA employer and actively seeks to diversify its work force. Therefore, all qualified applicants, regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability or veteran status, are strongly encouraged to apply.

I understand that neither the completion of this application nor any other part of my consideration for employment establishes any obligation for KBI Biopharma, Inc. to hire me. If I am hired, I understand that either KBI Biopharma, Inc. or I can terminate my employment at any time and for any reason, with or without cause and without prior notice. I understand that no representative of KBI Biopharma, Inc. has the authority to make any assurance to the contrary.

I attest with my signature below that I have given to KBI Biopharma, Inc. true and complete information on this application. No requested information has been concealed. I authorize KBI Biopharma, Inc. to contact references provided for employment reference checks. If any information I have provided is untrue, or if I have concealed material information, I understand that this will constitute cause for the denial of employment or immediate dismissal.

Top Skills

Excel
Microsoft Dynamics Great Plains
The Company
Boulder , CO
1,282 Employees
On-site Workplace
Year Founded: 1996

What We Do

KBI Biopharma is an award-winning biopharmaceutical contract services organization providing fully-integrated, accelerated drug development and biomanufacturing services to pharmaceutical and biotechnology companies globally.

With each of our 500+ client partners, we have worked closely to personalize and rapidly accelerate their drug development programs. Built upon a foundation of world-class analytical capabilities, we deliver efficient process development and clinical and commercial cGMP manufacturing services for mammalian, microbial, and cell therapy programs.

KBI is proud to be a JSR Life Sciences Company.

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