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FP&A Analyst
Systems Accountants
- New York, New York, United States
- New York, New York, United States
Über
Remote – United States
$85,000 – $125,000 base salary
We are partnered with an organization seeking a FP&A Analyst to support financial planning and analysis for a research-driven organization. This role is ideal for someone who’s comfortable working in fast-moving, science- or innovation-led environments, where budgets, forecasts, and investment decisions directly impact clinical programs, product development, or research outcomes.
You’ll partner closely with R&D, Clinical, and Operations leaders to provide financial insight, improve forecasting accuracy, and help drive smarter decisions across the organization.
Responsibilities:
Own and support budgeting, forecasting, and long-range planning for R&D, Clinical, or other innovation-focused functions
Analyze spend vs. plan, headcount, program costs, and vendor/clinical trial expenses
Build and maintain financial models for project portfolios, pipeline investments, and scenario planning
Prepare monthly reporting packages, variance analyses, and management dashboards
Partner with R&D, Clinical, and Operational leaders to translate financial data into actionable insights
Support business cases for new programs, trials, hires, or strategic investments
Help improve FP&A processes, templates, and systems to increase efficiency and accuracy
Assist with month-end close activities related to accruals, reforecasts, and management reporting
Provide ad hoc analysis to support leadership decision-making
Qualifications:
3+ years of experience in FP&A, finance, or analytical roles
Prior experience supporting clinical research, life sciences, healthcare, biotech, pharma, or R&D-driven organizations
Strong skills in financial modeling, forecasting, and variance analysis
Advanced Excel skills; experience with EPM tools (Anaplan, Adaptive, OneStream, TM1, etc.) is a big plus
Comfortable working with cost centers, project-based accounting, and headcount planning
Ability to communicate financial insights clearly to non-finance stakeholders
Detail-oriented, organized, and able to manage multiple priorities in a deadline-driven environment
Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA/CFA a plus, not required
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Sprachkenntnisse
- English
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