Lead Analyst, Financial Planning & Analysis
United Therapeutics Corporation
Lead Analyst, Financial Planning & Analysis page is loaded## Lead Analyst, Financial Planning & Analysisremote type: Hybridlocations: RTP, NCtime type: Full timeposted on: Posted Todayjob requisition id: R04934California, US residents .**The job details are as follows:**Who We AreWe are the first publicly-traded biotech or pharmaceutical company to take the form of a public benefit corporation. Our public benefit purpose is to provide a brighter future for patients through the development of novel pharmaceutical therapies; and technologies that expand the availability of transplantable organs.United Therapeutics (Nasdaq: **UTHR**) seeks to travel down the corridors of indifference to develop treatments for rare, deadly diseases. We were founded in 1996 by a family seeking a cure for their daughter’s pulmonary arterial hypertension (**PAH**). Today, we have six FDA-approved therapies that treat PAH, pulmonary hypertension associated with interstitial lung disease (**PH-ILD**) and neuroblastoma, a rare pediatric cancer. Our near-term pipeline seeks to develop additional therapies for PAH and pulmonary fibrosis (**PF**).The cure for end-stage life-threatening diseases like PAH, PH-ILD, PF, and many others is an organ transplant, but only a small percentage of donated organs are available to address the vast need. For this reason, we are working to create manufactured organs to address the shortage of kidneys, hearts, lungs, and livers available for transplant. We believe an unlimited supply of tolerable, transplantable organs will eliminate the transplant waiting list and cure end-stage organ diseases for which transplant is not currently an option. Who You AreYou’ll be a key driver of insight behind the decisions that shape United Therapeutics’ future. In this role, you’ll partner closely with budget managers and senior leaders to translate complex operational activity into clear financial narratives, forward‐looking forecasts, and actionable recommendations. You’ll build and refine models that support long‐term strategy, identify trends and risks early, and elevate how financial performance is analyzed and communicated across the organization. This position is ideal for someone who thrives on ownership, enjoys turning data into clarity, and wants their work to directly support therapies that make a real difference for patientsThe Lead Analyst, Financial Planning & Analysis, plays a critical role in delivering high-quality financial analysis, modeling, and reporting to support data-driven decision-making across the organization. This professional serves as a subject-matter expert in FP&A processes and systems, partnering closely with finance leaders and cross-functional stakeholders to develop forecasts, identify trends, and drive continuous improvement. The Lead Analyst operates with a high degree of independence, providing analysis in a timely manner and translates complex financial data into clear, actionable insights.* Partner with budget managers and key stakeholders across functions to build a deep understanding of business drivers, translating operational activity into financial projections* Develop, maintain, and continuously improve financial models and long-range forecast models aligned to organizational strategic goals* Ensure the integrity of financial data by partnering with corporate accounting and finance on accruals, reconciliations, and period-close activities* Serve as a key business partner and point of contact for budget managers, supporting their needs across areas such as cost analysis, reconciliations, operational metrics tracking, and budget or financial-related inquiries* Provide financial and strategic decision support to business partners and senior leadership to ensure achievement of short- and long-term financial and business objectives* Analyze past results, perform variance analysis, identify trends, and make recommendations for improvement* Design and deliver standard and ad-hoc financial reports, dashboards, and presentations that communicate performance trends and risk areas clearly* Identify and lead process improvement initiatives to enhance the efficiency, accuracy, and scalability of FP&A workflows and tools* Monitor and track key operational and financial metrics, flagging risks and opportunities proactively* Drive or assist with process improvements or policy development initiatives that impact the functioning of the business processes they are immediately involved in* Perform financial reconciliations, forecasting and operational metric tracking* Partner with budget managers to prepare annual budget**For this role you will need**Minimum Requirements* Bachelor’s Degree in Accounting or Finance* 8+ years of experience in accounting/finance, with a working knowledge of business operations with a Bachelor's Degree or 6+ years of experience in accounting/finance, with a working knowledge of business operations with a Master's Degree* Prior experience with an ERP system* Experience working in a large organization* Strong analytical and quantitative problem-solving skills with a high attention to detail* Knowledge of life sciences/pharmaceutical industry* Proficient in all Microsoft Office programs, and advanced in Excel including financial modeling, pivot tables, and data visualization* Effectively communicates across all levels of the organization* Analytical and quantitative problem-solving skills* Flexible and adaptable and capable of managing ambiguity* Demonstrates organizational skills and effective time-management* Ability to work both independently and as a team player* Copes well in stressful environments* Capable of successfully handling various and sundry tasksPreferred Qualifications* Master’s Degree in related fieldJob LocationThis position will be located in the RTP, NC office of United Therapeutics. Currently this job is a hybrid role requiring at least three days per week in the office. In office requirements could increase based on business needs.At United Therapeutics, our mission and vision are one. We use our enthusiasm, creativity, and persistence to innovate for the unmet medical needs of our patients and to benefit our other stakeholders. We are bold and unconventional. We have fun, we do good.Eligible employees may participate in the Company’s comprehensive benefits suite of programs, including medical / dental / vision / prescription coverage, employee wellness resources, savings plans (401k and ESPP), paid time off & paid parental leave benefits, disability benefits, and more. For additional information on Company benefits, please visitUnited Therapeutics Corporation is an Equal Opportunity Employer, including veterans and individuals with disabilities.*We strive to be an organization that engages the minds, hearts, and most spirited efforts of each of our employees. Our sense of purpose transforms what we do from work into mission, occupation into vocation and achievement into success.**We challenge our employees with innovative and revolutionary projects, offer an environment which fosters high-level job performance and provide a highly competitive total rewards package. This is what makes United Therapeutics a stimulating place to work.* #J-18808-Ljbffr United Therapeutics Corporation
$46.99k - $122.4k
...something bigger - helping to simplify health care one person, one family and one community at a time. The Financial Planning & Analysis (FP&A) Senior Analyst will play a key role in supporting the financial planning, forecasting, budgeting, and performance management...SuggestedHourly payFull timeTemporary workLocal area$46.99k - $122.4k
...community at a time. Position Summary Omnicare is a leading provider of pharmacy services to long-term care... ...Omnicare has an exciting opportunity for a Senior Financial Analyst, FP&A (Financial Planning & Analysis) to join our Finance organization. In this role, you...SuggestedHourly payFull timeTemporary workLocal area$6,320 per month
...CODE: R04 FT/PT: Full-time PAY PLAN: 12-month WORKPLACE TYPE: On-... ...Management, the Office of Financial Aid and Scholarships at California... ..., the Scholarship Coordinator/Lead Financial Aid Advisor provides... ...and in groups, and in analysis and resolution of complex student...SuggestedFull timeWork experience placementCasual workWork at officeImmediate startWeekend workAfternoon shift- ...About the job Financial Analyst (Remote) About Company (Work from home Position... ...international sectors, I lead a dynamic company focused on... ...and guide restructured cost analysis using fresh policies and... ...with VP of finance on various planning exercises, such as forecasting...SuggestedRemote workWork from home
$103k - $135k
...business decision - and Alteryx is leading the transformation. Meet the... ...Alteryx is seeking a Senior Financial Analyst to join our Corporate... ...role will support financial planning, forecasting, executive decision... ...skills with advanced data-analysis capabilities and enjoys...SuggestedWork experience placementRemote workHome officeFlexible hoursShift work- ...Child Care Resource Center, Inc in California is seeking a Sr. FP&A Analyst to oversee financial planning and analysis. This role will ensure the organization’s financial health and provide insights to senior leadership. The ideal candidate should have over 5 years of...
- ...direction from the Manager of Financial Planning and Director of Financial... ...& Innovation, the Financial Analyst performs a wide range of difficult... ...models, perform sensitivity analysis, gather relevant data to... ...them from the position. Lead and coordinate the development...Temporary workWork at officeShift work
- ...Lead topline performance analysis covering revenue, volume, price, mix, and market performance Provide actionable... ...risks, and opportunities Coordinate planning processes involving data input,... ...spend Develop and maintain financial models to automate and streamline gross...
$66k - $89.1k
...around us. Job Title: Treasury Analyst Reports to: Sr. Manager,... ...forecasts, perform variance analysis, and investigate banking or transaction... ..., banking, accounting, financial services, or a related field... ...much they’re valued. Financial Planning and wellbeing - No matter...Remote work- ...a driven FP&A professional for our Newport Beach, CA office to lead fund-level forecasting, cash flow modeling, and investor reporting... ...Markets, and Investor Relations to deliver timely, accurate financial insights. The role emphasizes developing forecasting models, performance...Work at office
$46.99k - $122.4k
...and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze... ...targets and resource allocation. Conducts in-depth financial analysis, including variance analysis, trend analysis, and profitability...Hourly payFull timeTemporary workWork experience placementLocal area$75.1k
...ambitions. About the role: The Senior Financial Analyst acts as a Business Partner to Neuromodulation... ...&A monthly financial close, quarterly planning and forecasting processes, and provides monthly and quarterly reporting and analysis of spend. Position reports to the...Hourly payShift work$90k - $180k
...spectrum of healthcare, with leading businesses and products in... ...coverage in our Health Investment Plan (HIP) PPO medical plan in... ...an opportunity for a Senior Financial Analyst. The Senior Financial... ...Estimate). Perform variance analysis and identify key drivers in...Work at office$135k - $150k
Senior Financial Analyst Location: Los Angeles, CA Base pay range: $135,0... ...quantitative and qualitative analysis across equities, fixed... ...strategic decisions, capital planning, and risk management. Prepare... ..., controls, or procedures. Lead preparation of budgets, financial...Full time- CVS Health is seeking a Financial Analyst to help develop annual budgets, forecasts, and long-term financial plans. You will conduct detailed financial analyses, build models,... ...The role requires 3-5 years in financial analysis, a Bachelor's degree in Finance or related...
- ...candidates to fill emergency Health Care Financial Analyst vacancies related to the homelessness... ...and cost effectiveness, completes cost analysis, revenue forecast and reports findings... ...Develops and/or monitors annual financial plans/unit budget allocations for the...Permanent employmentContract workLocal area
$50k - $55k
As a Financial Analyst, this professional will be responsible for examining financial data, preparing... ...support decision-making and financial planning, with a focus on transactions related... ...related field Experience in financial analysis roles, accounting roles, or relevant...- ...be the prefect fit! We’re looking for a Financial Analyst to join our FP&A team. This role will... ...forecasting, monthly reporting, and financial analysis across different areas of the business.... ..., forecasts, and monthly financial planning and reporting. Prepare and maintain...3 days per week
$32.5 per hour
Associate Analyst, Finance and Accounting Rotation Mentorship... ...quarterly, and annual financial statements and review... ...with compilation and analysis of consolidated... ...Teleflora(R) is the world’s leading floral delivery... ...comprehensive vision and dental plans, and a 401k with match...Full timeLocal areaImmediate startWorldwide- Caremore Health is seeking an experienced Financial Planning & Analysis Lead to provide critical finance support and insights. This role will lead budgeting, forecasting, and financial analysis, partnering with stakeholders to improve decision-making in a healthcare environment...
- ...looking for a Budget Supervisor to manage the Budget Development & Analysis Unit. This role involves preparing and monitoring the annual... ...in-person attendance. This position demands strong fiscal planning and policy analysis skills. #J-18808-Ljbffr Austin Community College
$113.4k - $169.4k
...Description The Tax Manager – Real Estate is responsible for leading tax compliance, planning, and consulting engagements for clients in the real... ...required Proficiency in tax preparation software and financial analysis tools Proficiency in Microsoft Office, Adobe, and...Full timeWork at officeLocal areaRemote workFlexible hours- Senior Financial Analyst, FP&A Our client, a publicly traded and rapidly growing... ...support strategic financial planning and reporting. Location... ...Provide financial analysis and insights to support performance... ...strategic decision‑making. Lead the reporting of financial and...Work at officeLocal area3 days per week
$105k
Senior Financial Analyst of Financial Planning & Analysis Sausalito, CA or Remote Summary Serena & Lily, a fast-growing home furnishings brand, is seeking a... ...results. Responsibilities Budgeting & Forecasting: Lead analysis to support the development and maintenance of...Full timeWork at officeRemote work$80k - $90k
Corporate Insurance Analyst page is loaded## Corporate Insurance Analystremote type: Remotelocations... ...Contribute to budgeting and actuarial analysis for insurance renewals and accruals*... ...just how much they’re valued.* **Financial Planning and wellbeing** **-** No matter what...Contract workRemote work- A leading diagnostics company is seeking a Senior Financial Analyst to support financial planning and reporting. The role includes providing analysis for strategic decision-making, leading financial metrics reporting, and building financial models. Required qualifications...
- Primary Function of the Position The Financial Analyst 2 provides Financial Planning & Analysis (FP&A) support for the Multiport organization, delivering data‑driven insights that improve efficiency, margins, and overall business performance. This role partners closely...Work at officeLocal area
$46.99k - $122.4k
...POSITION SUMMARY: The Senior Analyst, FP&A - Legislative, Initiatives... ...the tracking, modeling, and financial integration of legislative... ...reflected in the Network financial plan. Responsibilities: 30% -... ...modeling and sensitivity analysis; Tableau preferred Strong research...Hourly payFull timeTemporary workWork experience placementLocal area$150k - $160k
...responsibility for research policy, planning, and administration of the UC... ...Administration, Research Financial services, Extramural Funds... ...with the Employee Relations Analyst, initiates disciplinary actions... ..., trends and statistical analysis. Uses this data to recommend...Full timeFor contractorsWork at officeRemote workWork from homeShift work$72.65k - $99.9k
...Overview As a Financial Planning Analyst II at Bachem, you will play a pivotal role in financial management and planning. You will oversee financial reporting, budgeting, and forecasting processes, ensuring accuracy and compliance with regulatory standards. Your responsibilities...
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