Senior FPA Analyst

Senior FP&A Analyst

Curium is the world's largest nuclear medicine company with more than a century of industry experience. We develop, manufacture and distribute world-class radiopharmaceutical products to help patients around the globe. Our proven heritage combined with a pioneering approach are the hallmarks to deliver innovation, excellence and unparalleled service. With manufacturing facilities across Europe and the United States, Curium delivers SPECT, PET and therapeutic radiopharmaceutical solutions for life-threatening diseases to over 14 million patients annually. The name 'Curium' honors the legacy of pioneering radioactive researchers Marie and Pierre Curie, after whom the radioactive element curium was named and emphasizes our focus on nuclear medicine. The tagline 'Life Forward' represents our commitment to securing a brighter future for all those we serve: An enhanced quality of care for our patients. A trusted partner to our customers. A supportive employer to our valued team.

Summary of Position

The Senior FP&A Analyst is responsible for supporting the budgeting, forecasting, reporting and analytical processes. The FP&A Senior Analyst is a key business partner to the overall organization and Finance departments leadership, ensuring financial integrity, operational efficiency, and compliance with company policies. The Senior FP&A Analyst reports to the Sr. Director of Accounting & Finance.

Work Schedule: Monday – Friday, 8am – 5pm

Essential Functions

• Must maintain operational compliance with US and international regulatory agencies and guidelines (i.e. FDA, DEA, EU, HC, TGA, PIC/S, ISO, USP, NRC, cGMP, etc.).
• Develop and maintain detailed strategic financial models for Curium's North America businesses.
• Prepare monthly, quarterly, and annual reports related to budget, forecast, and financial results.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Meet with business leaders monthly to provide analysis of trends, forecasts and recommendations for optimization.
• Work closely with the accounting team to ensure accurate financial reporting.
• Participate in the preparation of the annual budget and monthly forecast updates.
• Understand Curium's products and act as a back-up for gross to net sales reporting.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
• Assist in the monthly cash forecast.

Requirements

• A bachelor's degree in Finance, Accounting, or related field. An MBA or CPA is a plus.
• Minimum of 5 years of experience in financial planning and analysis, accounting, or related field.
• Solid understanding of financial statistics and accounting principles.
• Working knowledge of GAAP
• Proficient in ERP systems, and other financial planning software.
• Advanced proficiency in Excel, including the ability to create complex financial models.
• Experience with budgeting, forecasting, and variance analysis.
• Strong understanding of income statements, balance sheets, and cash flow models.
• Experience with supply chain and logistics financial management.
• Excellent analytical, decision-making, and strategic planning skills.
• Strong communication and presentation skills, with the ability to clearly communicate financial data to both financial and non-financial colleagues.

Working Conditions:

• This position will work in typical office conditions with extensive time using computer equipment. Must possess good hand-eye coordination; close attention to detail required.
• Willingness to work in a team-based environment.
• Willingness to travel to and work in manufacturing facilities.
• May be required to sit or stand for long periods of 8+ hours a day while performing duties.
• Willingness to complete safety training within allotted timeframes.
• The position deals with many deadlines. Due to the short turnaround time of deadlines and limited time, overtime is sometimes required.

Disclaimer The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Equal Opportunity Employer Curium is an equal opportunity employer and believes everyone deserves respect, dignity and equality. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.