AGC Biologics
Financial Analyst, Senior
AGC Biologics, Bothell, Washington, United States, 98021
Our purpose is to bring hope to life by enabling life-changing therapies for patients around the globe, creating a healthier and happier tomorrow. Our mission is to work side by side with our customers in order to improve patients’ lives by bringing new biopharmaceuticals to market.JOB SUMMARY
The Sr. Financial Analyst works as a key team member of the global FP&A team, business partnering with the functional heads and the operational global finance teams; working alongside Global EVP Finance and key Global Executive team members to drive business growth and profitability through effective financial management, planning, forecasting, reporting, systems and controls for the overall organization.ESSENTIAL JOB DUTIES/RESPONSIBILITIES
Lead financial role supporting the functional heads in the areas of finance, accounting, budgeting, forecasting, long term planning to support the global initiatives.Work with functional leadership teams to develop detailed, accurate and timely budgets/forecasts.Provide financial support and analysis for capital investment projects, including cash flow and return on investment analysis.Develop cost controls and expense targets, manage and report on progress.Analyze financial statements and provide recommendations.Development of financial models and scenarios.Prepare financial reports and presentations for senior leadership and BOD.Collaborate with cross functional teams to support business initiatives and projects.Develop and monitor KPI’s critical to the business, monitor performance and recommend actions to enhance operational performance.Provide financial guidance on customer contract terms and business impacts in conjunction with the global controllership and project management teams.Ensure appropriate internal controls and financial procedures.Ensure timely, accurate and useful financial and management reporting to both internal organization and parent company (AGC Japan).Participate in the coordination of financial audits, SOX Controls and the other projects as needed.Actively monitor financial risks and ensure that risk mitigation strategies are in place.Interact with external consultants, auditors, and insurance representatives.Identify key priorities and problems, obtain relevant information, identify root causes and generate alternative solutions to reach sound management decisions.Other ad hoc projects as needed.EDUCATION/EXPERIENCE:
BA/BS in Business, Finance, or Accounting with a MBA strongly preferred.Expertise in IFRS/GAAP accounting standards.Strong analytical and problem-solving skills.Ability to present financial information to non-financial team.A minimum 10 years’ experience in an analytical role, preferably in life sciences.Excellent communication, interpersonal and presentation skills.Ability to multitask in fast paced environment.Advanced knowledge of Excel and other financial software.Strong modeling skills.COMPENSATION:
$94,000 - $129,250AGC Biologics is a leading global biopharmaceutical Contract Development and Manufacturing Organization (CDMO) with a strong commitment to delivering the highest standard of service as we work side-by-side with our clients and partners, every step of the way. We provide world-class development and manufacture of mammalian and microbial-based therapeutic proteins, plasmid DNA (pDNA), messenger RNA (mRNA), viral vectors, and genetically engineered cells. Our global network spans the U.S., Europe, and Asia, with cGMP-compliant facilities in Seattle, Washington; Boulder and Longmont, Colorado; Copenhagen, Denmark; Heidelberg, Germany; Milan, Italy; and Chiba, Japan. We currently employ more than 2,500 employees worldwide. Our commitment to continuous innovation fosters the technical creativity to solve our clients’ most complex challenges, including specialization in fast-track projects and rare diseases. AGC Biologics is the partner of choice. To learn more, visit
www.agcbio.com .AGC Biologics offers a highly competitive compensation package and a friendly, collaborative culture that values personal initiative and professional achievement. AGC Biologics is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
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The Sr. Financial Analyst works as a key team member of the global FP&A team, business partnering with the functional heads and the operational global finance teams; working alongside Global EVP Finance and key Global Executive team members to drive business growth and profitability through effective financial management, planning, forecasting, reporting, systems and controls for the overall organization.ESSENTIAL JOB DUTIES/RESPONSIBILITIES
Lead financial role supporting the functional heads in the areas of finance, accounting, budgeting, forecasting, long term planning to support the global initiatives.Work with functional leadership teams to develop detailed, accurate and timely budgets/forecasts.Provide financial support and analysis for capital investment projects, including cash flow and return on investment analysis.Develop cost controls and expense targets, manage and report on progress.Analyze financial statements and provide recommendations.Development of financial models and scenarios.Prepare financial reports and presentations for senior leadership and BOD.Collaborate with cross functional teams to support business initiatives and projects.Develop and monitor KPI’s critical to the business, monitor performance and recommend actions to enhance operational performance.Provide financial guidance on customer contract terms and business impacts in conjunction with the global controllership and project management teams.Ensure appropriate internal controls and financial procedures.Ensure timely, accurate and useful financial and management reporting to both internal organization and parent company (AGC Japan).Participate in the coordination of financial audits, SOX Controls and the other projects as needed.Actively monitor financial risks and ensure that risk mitigation strategies are in place.Interact with external consultants, auditors, and insurance representatives.Identify key priorities and problems, obtain relevant information, identify root causes and generate alternative solutions to reach sound management decisions.Other ad hoc projects as needed.EDUCATION/EXPERIENCE:
BA/BS in Business, Finance, or Accounting with a MBA strongly preferred.Expertise in IFRS/GAAP accounting standards.Strong analytical and problem-solving skills.Ability to present financial information to non-financial team.A minimum 10 years’ experience in an analytical role, preferably in life sciences.Excellent communication, interpersonal and presentation skills.Ability to multitask in fast paced environment.Advanced knowledge of Excel and other financial software.Strong modeling skills.COMPENSATION:
$94,000 - $129,250AGC Biologics is a leading global biopharmaceutical Contract Development and Manufacturing Organization (CDMO) with a strong commitment to delivering the highest standard of service as we work side-by-side with our clients and partners, every step of the way. We provide world-class development and manufacture of mammalian and microbial-based therapeutic proteins, plasmid DNA (pDNA), messenger RNA (mRNA), viral vectors, and genetically engineered cells. Our global network spans the U.S., Europe, and Asia, with cGMP-compliant facilities in Seattle, Washington; Boulder and Longmont, Colorado; Copenhagen, Denmark; Heidelberg, Germany; Milan, Italy; and Chiba, Japan. We currently employ more than 2,500 employees worldwide. Our commitment to continuous innovation fosters the technical creativity to solve our clients’ most complex challenges, including specialization in fast-track projects and rare diseases. AGC Biologics is the partner of choice. To learn more, visit
www.agcbio.com .AGC Biologics offers a highly competitive compensation package and a friendly, collaborative culture that values personal initiative and professional achievement. AGC Biologics is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
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