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Senior Financial Analyst, CDMO
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Full-time
- Whether your background is in life sciences, finance, IT, sales or another area, your skills will play an important role in the work we perform.
- Utilizes SAP, AFO and SAC applications to develop routine/standardized financial reporting tools for variance analysis and reporting.
- Cell Therapy (60%) Perform variance analysis of monthly/quarterly forecasts, Annual Operating Plan, and Strategic Plan Support monthly business reviews with senior management discussing operational and financial results, challenges, opportunities, strengths, and weaknesses.
- Monthly headcount analysis vs plan/forecast Analyze monthly client pass-through material costs vs production forecasts Routinely analyze client unbilled and aging receivables and partner with CRL Credit and Collections, Project Coordination, Client Project Management, Business Development, and Site Leadership to drive resolution towards lowering balances.
- Routine updates to Sales Funnel charts and graphs, transfer visuals to monthly MBR and QBR, and maintain version control Assist Memphis and Hanover Cell Therapy sites with Capital expenditure requests, including CLAW (Capital and Lease Approval Workflow) submission, PO tracking, and project status.
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