Senior Analyst, FP&A in Brisbane, California at Mammoth Biosciences

Assist in the preparation and consolidation of the annual operating plan, quarterly forecasts, and long-range models to ensure alignment with corporate goals

Serve as the lead power user for Adaptive Insights, responsible for creating budget models, automating data flows, and building/maintaining accurate dashboard reporting

Perform detailed financial analysis, provide insights, and prepare monthly reporting packages for functional teams to track spending against budget

Partner with the Accounting team during month-end close to prepare accruals and track activities across various projects and cost centers

Provide analytical support for growth initiatives including product development, research partnerships/collaborations, and capital expenditure projects

Proactively identify opportunities to streamline financial processes and enhance standard product cost analysis

Assist with ad hoc projects as needed

Bachelor's Degree in Finance, Accounting and Business Administration

5 years of relevant experience in budgeting and financial analysis (3 years with a Master’s degree)

Strong analytical, problem-solving and financial modeling skills

Ability to interpret complex financial data and translate it into actionable insights

Advanced Excel skills, Google Workspace and MS 365

Proficiency in Adaptive Insights including model creation and management, administration, and dashboard reporting

Experience with NetSuite and exposure to financial system implementations

Solid understanding of US GAAP accounting principles

Ability to work onsite as needed

Prior experience in the biotechnology or pharmaceutical industry

MBA or CPA

Self-motivated with the ability to manage multiple projects in a fast-paced environment with high attention to detail

Excellent verbal and written communication skills with the ability to collaborate with cross functional leads

Ability to adapt to changing priorities and deadlines

Company-paid health/vision/dental benefits

Unlimited vacation and generous sick time

Company-sponsored meals and snacks

Wellness, caregiver and ergonomics benefits

401(k) with company matching