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Sr Financial Analyst - FP&A

Company

Tolmar

Location

Buffalo Grove, Illinois

Type

Full Time

Core Hours

Monday - Friday, 8:00 am - 5:00 pm


Purpose and Scope


Under limited supervision the Senior Financial Analyst – FP&A, performs financial analysis to support monthly management reporting, budgeting, forecasting and ad hoc requests. Reporting to the Finance Manager, this high-visibility role partners with senior leaders across R&D and enabling functions including the Chief Scientific Officer, Chief Legal Officer, Chief Medical Officer and Chief Information Officer. This role is responsible for translating operational and financial data into actionable insights, supporting decision-making and driving continuous improvement in planning and reporting processes.


Essential Duties & Responsibilities

  • Support and lead components of the monthly close and Monthly Management Review (MMR) reporting process for R&D and Enabling Functions, including accrual support/validation and variance analysis versus Budget/Monthly Foreca...
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