Senior Financial Analyst, Commercial Skeletal Conditions FP&A
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![]() United States, California, San Rafael | |
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Who We Are BioMarin Financial Planning & Analysis (FP&A) teamis seeking a highly motivated Senior Financial Analyst to join their team. This position will be a key member of a cross-functional, multi-national team supporting BioMarin's Skeletal Conditions Business Unit, with an emphasis on the Commercial organization. Reporting to the Skeletal Conditions Director of FP&A, the Senior Financial Analyst will play a critical role in driving BU financial planning, P&L management and reporting. This individual will help develop robust analytics and critical insights that drive enterprise-wide strategic business decisions and ensure alignment with strategic objectives. The successful candidate will gain significant exposure to business operations, strategic decision-making processes and key Executive Leadership, contributing to the development and execution of business strategies. Responsibilities: The FP&A team is responsible for the consolidation, reporting, and analysis of the company's budget and forecasts for both Revenue and Operating Expenses (OpEx). The Senior Financial Analyst will lead various aspects of FP&A, including: Budget and Forecast Process
: Manage the annual budget, forecasting and long-range planning processes, including the development of templates, timelines, and communications; consolidation of business inputs and detailed analysis of the combined budget. Stakeholder Management: Finance business partner to cost centers/budget owners, supporting key investment decisions and spend analysis; prepare and present (as necessary) management updates for Executive team. Key Reports and Financial Packages: Prepare and present comprehensive financial packages for senior management, highlighting key insights and trends. Monthly Financial Reporting: Preparation of monthly financial reports, including variance analysis to assess performance against budget and or Forecasts. Process Improvement: Drive ongoing process improvement and automation projects within the finance team to enhance efficiency and accuracy. Cross Functional Liaison on P&Lwith Technical Operations (TOPS) and Worldwide R&D (WWRD) on OpEx. Ad Hoc Reporting and Analysis: Conduct detailed analyses and provide insights to support strategic decision-making. Experience Desired:
Education
Note: This description is not intended to be all-inclusive, or a limitation of the duties of the position. It is intended to describe the general nature of the job that may include other duties as assumed or assigned.
Equal Opportunity Employer/Veterans/Disabled An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For additional benefits information, visit: https://careers.biomarin.com/benefits.
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