Senior Financial Analyst
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Job Description
Senior Financial Analyst executing complex financial analysis and reporting for JAX Mice and Clinical Research Services. Collaborating with senior leadership and cross-functional teams to drive decision-making.
Responsibilities:
- Build and maintain accurate financial and operational reports that drive action and improve outcomes.
- Communicate monthly the performance of supported areas to senior leaders with clear and actionable metrics that support operational decision making and financial performance improvements.
- Lead annual OPEX budgeting and monthly OPEX forecasting for supported areas using clear, actionable metrics that support financial performance and are easy for non-financial stakeholders to understand.
- Evaluate strategic expenditures and projects (e.g. CAPEX, R&D, Licensing) with ROI-based analysis, and collaborate across teams to monitor project outcomes.
- Lead or support ad hoc financial projects, reports, and strategic initiatives as needed.
Requirements:
- Bachelor’s degree in Finance, Accounting, or a related field.
- Minimum of 8 years of experience in financial analysis, with a focus on budgeting, forecasting, and operational finance.
- Knowledge of principles and practices of budgeting with five (5) or more years of successful experience providing a systematic review, analysis, interpretation, and/or evaluation of budgets as the principal responsibility.
- Knowledge of the supervisory process and techniques of leadership as would normally be acquired through five (5) years of progressively increased responsibility culminating in a management position.
- Three to five years of financial analysis, costing and financial tool development required.
- Exceptional analytical acumen for investigating and explaining why financial and non-financial variances occur.
- Strong understanding of cost structures and the key drivers of operational and manufacturing expenses (e.g. labor, materials, outsourced & insourced services).
- Demonstrated ability to translate operational goals into measurable financial and non-financial KPIs.
- Ability to effectively collaborate with operational teams to ensure financial and non-financial KPIs are actionable.
- Proven experience in developing metric-driven financial models that enable fast and flexible planning cycles, including annual budgeting, monthly forecasting, and scenario simulations for proposed changes.
- Adept at distinguishing leading vs. lagging indicators to drive proactive decision-making.
- Proficient in transforming data into compelling narratives that inspire strategic action.
- Capability to present findings clearly to both financial and non-financial stakeholders.
- Advanced proficiency in tools such as Excel and Power BI to extract, relate, interpret, and visualize data from multiple systems.
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