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Senior Financial Analyst, FP&A

$95k - $110k

Scorpion Therapeutics

The Position Senior Financial Analyst (FP&A) — Verona, WI. Reporting to the Associate Director of Partnership & Operations Finance; strategic finance business partner supporting Plant Operations, CMC, Quality, and Global Safety & Pharmacovigilance. Responsibilities Lead annual budgeting, long-range planning, periodic forecasts, and financial projections (operating expenses, capital expenditures, and headcount). Identify, monitor, and communicate financial risks and opportunities vs. budgets/forecasts. Serve as primary finance partner for assigned functional leaders; provide financial analysis and decision support. Prepare monthly/quarterly deliverables (accruals, journal entries, reclasses, variance analysis, management reporting). Analyze spending trends and recommend actions to improve performance and resource utilization. Review/approve purchase orders in Microsoft Dynamics 365 for budget alignment. Review vendor contracts and evaluate financial impact/commitments. Collaborate with Accounting during month-end and quarter-end close. Use Anaplan, Power BI, automation, and AI-enabled tools to improve reporting/forecasting/efficiency. Drive continuous improvement of financial processes, systems, and reporting. Participate in cross-functional initiatives and special projects. Requirements Bachelor’s degree in Finance, Accounting, or related field. 3+ years progressive FP&A/corporate finance/accounting experience. Strong budgeting/forecasting/modeling skills; advanced Excel (PivotTables, XLOOKUP, SUMIFS, Power Query). Experience with Anaplan, Power BI, Microsoft Dynamics 365, or similar ERP/reporting tools. U.S. GAAP knowledge; strong analytical/problem-solving; excellent communication and organization; self-motivated and collaborative. Preferred CPA/CMA and/or MBA; manufacturing/operations/R&D experience; biotech/pharma/life sciences industry experience. Pay/Benefits Wisconsin pay range: $95,000–$110,000. Competitive salaries and an excellent benefits package. #J-18808-Ljbffr

Vacancy posted 4 days ago
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