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Financial Analyst

AGC Biologics

This is a Full-time position in Boulder, CO posted March 29, 2021.

AGC Biologics is a leading global Contract Development and Manufacturing Organization, with a deep commitment to improving life quality by bringing new biopharmaceuticals to market.

Because of our dedication to building and empowering our internal teams, AGC Biologics is an innovative leader in the industry with an extensive network of cGMP facilities in the US, Europe and Asia.

As such, we deliver a deep expertise, dynamic solutions and technologies, as well as customized services for the scale-up and cGMP manufacturing of protein-based therapeutics and cell and gene therapies.

We forge exceptionally strong partnerships with our clients, and we never lose sight of our pledge to deliver a reliable and compliant drug substance supply, Right, On time.

For more information, visit .n n Summaryn n The Financial Analyst II plays a key role within the finance/accounting organization.

The successful candidate will be responsible for driving the budget process, creating annual budgets and quarterly forecasts, and financial reporting among other tasks.

This position reports to the Sr.

Director of Finance.n n Principal Responsibilitiesn Collaborate with department owners to create annual operating budgets, quarterly forecasts, and longer-term strategic operating plans.

Prepare presentation materials in support of Monthly Reporting Package, Quarterly Business Reviews, and Executive/Board level presentations Support monthly reporting including variance analysis, analytical reviews, management commentaries, and KPI monitoring Partner with department owners to review monthly results, including educating department owners, and working coordinating with accounting team to ensure results are properly recorded Develop meaningful business unit operational and investment analysis identifying business drivers, trends, risks and opportunities Perform ad hoc business analysis as requested, including research, presenting alternative strategies to current plans, modeling impact of various business decisions May be responsible for recording stage revenue journal entries Other duties as assigned n n Knowledge, Skills & Abilitiesn Team player that thrives working in a group dynamic Must be detailed and organized with demonstrated ability to consistently meet deadlines Demonstrated flexibility with changing priorities Ability to communicate clearly, efficiently and accurately, with both internal and external customers Motivated, creative problem-solver with demonstrated ability to use independent judgment and initiative to identify problems and recommend solutions Demonstrated attention to detail while able to maintain high level strategic view Thrives in a high growth, fast past environment n n Education/Experiencen Degree in Economics, Finance, Accounting, Business, or related field 3-5 years of experience as a financial or business analyst or similar role required Strong computer/financial system skills; proficiency with MS Suite (Access, Word, Outlook) with advanced Excel skills required Equivalent education and experience may substitute for stated requirements n n Compensation Rangen n $60,500
– $74,500n n 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.