FP&A Analyst

Lumanity is dedicated to improving patient health by accelerating and optimizing access to medical advances.  We partner with life sciences companies around the world to generate evidence to demonstrate the value of their product, translate the science and data into compelling product narratives, and enable commercial decisions that position these products for success in the market. We do this through strategic and complimentary areas of focus: Strategic Consulting & Insight, Value, Access & Outcomes, Medical Strategy & Communications, and Real-World Evidence.

We are seeking a Finance/Accounting professional to join our finance team to support the buildout and maturation of the FP&A function of the organization. The FP&A Analyst role will assist the organization in the build out, maintenance, and support of the company’s reporting to internal and external stakeholder, management reporting decks, control reports and ad hoc analysis. This role will partner with stakeholders both internal and external to finance in helping the reporting and FP&A function assist the organization in meeting its goals and objectives.

Key responsibilities include:

· Build, consolidate and draft regular monthly and quarterly reporting for various divisions and total company results.

· Analyze current/past financial data and performance, prepare reports, financial projections, and other analysis of operational results.

· Support preparation of annual budget and rolling forecast for company including analyzing monthly results and reporting of actual results versus budget/forecast.

· Support preparation of monthly reporting packages including in depth analysis of SG&A and strategic investments.

· Create, maintain, and improve financial models & reports.

· Partner with finance business partners and group finance directors in support of finance and organizational goals and objectives.

· Assist in the preparation of the presentations for the senior leadership team.

· Develop ad-hoc reports and analysis for cross-functional teams and management as requested.

• Bachelor’s degree in Finance, Accounting, or related field
• 2-4 years of Accounting/ Finance experience, preferably in business support roles or FP&A.
• Experience in midsized professional services organization, preferably in the life science space
• Advanced level of proficiency in Excel and PowerPoint 
• Experience with CRM and Power BI preferred.
• Experience working in matrixed environment and within multifunctional teams.
• Experience in financial management
• Strong knowledge of financial concepts, financial planning, and analysis
• Excellent analytical and problem-solving abilities
• Proficient in using financial software systems and tools; experience with NetSuite preferred.
• Exceptional organization, communication, and interpersonal skill

We offer our employees a comprehensive benefits package that focuses on what matters to you – health and well-being, personal finances, professional development, and a healthy work/life balance:

• Competitive salary plus bonus scheme
• Medical, dental, and vision insurance options
• 401(k) plan with employer match
• Flexible paid time off program + 10 paid holidays
• Flexible spending accounts for health and dependent care
• Health savings account option with employer contribution
• Employee Assistance Program
• Paid short-term and long-term disability coverage
• Company-paid life insurance coverage at 1.5x annual salary
• Paid parental leave and more

Employees can expect to be paid a salary between $85,000-$95,000. The salary range is merely an estimate and may vary based on an applicant’s location, skills, prior experience, professional qualifications, and other relevant factors.