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Senior Financial Analyst

At Cytel, we work hard to create successful careers with significant professional growth for our employees, as a result of which they work hard to make Cytel successful. Cytel is a place where talent, experience and integrity come together to advance the state of clinical development.

As a Senior Financial Analyst on Cytel’s FP&A team, you will be responsible for supporting Cytel’s global Sales, Marketing, IT, and Facilities functions. The ideal candidate will have a strong background in financial analysis, forecasting, budgeting, and business partnering. They will play a critical role in supporting the company's continued growth and profitability.


Responsibilities:

  • Provide FP&A support to Cytel’s Sales, Marketing, IT, and Facilities functions.
  • Complete monthly financial reviews, quarterly expense forecasts, annual budgets, and ad-hoc long-range planning activities.
  • Collaborate with Accounting function on month-end close assurance.
  • Understand key drivers of financial results and variances.
  • Create monthly reporting and financial packages.
  • Translate financial results and business analysis into valuable insights and actionable recommendations for business leaders.
  • Understand and influence Sales compensation plans.
  • Establish and track key performance indicators (KPIs) and metrics to evaluate and improve the company’s Sales function.
  • Evolve and manage IT and Facility allocation process.
  • Influence and drive improvement in financial processes and systems.
  • Assist with Expense Management ERP/EPM process implementation.
  • Complete ad hoc analysis.

Qualification and Experience:
  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 3+ years of progressive experience in financial planning and analysis.
  • Track record of establishing trusted business partnerships with various functions and executives.
  • Ability to interpret complex financial data and communicate insights effectively to non-financial stakeholders.
  • Independent worker and analytical thinker with ability to conduct research, data analysis, and resolve complex problems.
  • Strong knowledge of budgeting, forecasting, close, and reporting processes.
  • Advanced Excel skills and familiarity with financial planning software such as Oracle EPM.
  • Strong work ethic and attention to detail.


#LI-BB1

Cytel Inc. is an Equal Employment / Affirmative Action Employer. Applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, veteran status, disability, sexual orientation, gender identity or expression, or any other characteristics protected by law.

Cytel does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact Cytel’s human resources department to obtain prior written authorization before referring any candidates to Cytel. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and Cytel. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of Cytel. Cytel shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies.

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CEO of Cytel Inc
Cytel Inc CEO photo
Joshua Schultz
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Our mission is to improve success rates in this endeavor via the optimal design, effective implementation and accurate data management of clinical trials.

3 jobs
TEAM SIZE
DATE POSTED
August 6, 2023

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