Senior Financial Analyst (FP&A)

Join Us in Bringing Hope to Life

Our purpose is to bring hope to life by enabling lifechanging therapies for patients around the globe creating a healthier and happier tomorrow. To advance this purpose we rely on team members who value excellence collaboration and meaningful work. If this resonates with you we invite you to explore the role further and apply.

Job Summary

As a Senior Financial Analyst (FP&A) youll be a trusted business partner helping drive strategic decisions and business performance across the this highly visible role youll transform financial and operational data into meaningful insights influence key business initiatives and support leaders in achieving their goals.

Working closely with cross-functional stakeholders youll play a pivotal role in forecasting planning performance management and financial reporting while helping shape the future direction of the business through actionable data-driven recommendations.

YOUR KEY RESPONSIBILITIES

• Lead financial role supporting the functional heads in the areas of finance accounting budgeting forecasting and long-term planning to support global initiatives.
• Work with functional leadership teams to develop detailed accurate and timely budgets/forecasts.
• Lead automation initiatives for the budgeting and forecasting process using Excel financial systems and reporting tools. Drive improvements in efficiency accuracy and cycle time.
• Provide financial support and analysis for capital investment projects including cash flow and return on investment analysis.
• Develop and maintain break-even and cost-per-batch analysis by manufacturing line to support capacity planning pricing decisions and operational efficiency initiatives.
• Evaluate financial statements and provide recommendations.
• Analyze and report on client- and project-level profitability partnering with operations and project management to identify margin drivers and ensure profitability targets are met.
• Develop financial models and scenarios.
• Prepare financial reports and presentations for senior leadership and the Board of Directors.
• Develop cost controls and expense targets manage and report on progress.
• Ensure timely accurate and useful financial and management reporting to both the internal organization and parent company (AGC Japan).
• Provide guidance and oversight on time registration practices across manufacturing and project teams to ensure accurate labor cost allocation and reliable client profitability reporting.
• Collaborate with cross-functional teams to support business initiatives and projects.
• Develop and monitor KPIs 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.
• Participate in the coordination of financial audits SOX Controls and 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.

YOUR QUALIFICATIONS

• BA/BS in Business Finance or Accounting with an MBA strongly preferred.
• A minimum of 10 years experience in a finance analytical role preferably in life sciences.
• Experience in pharmaceutical biotechnology manufacturing or a similar industry.
• Expertise in IFRS/GAAP accounting standards.
• Demonstrated experience automating budgeting/forecasting processes using Excel (Power Query/VBA) Power BI or EPM systems (e.g. Anaplan Hyperion or similar).
• Experience with manufacturing cost accounting breakeven/CVP analysis or plant-level financial analysis is strongly preferred.
• Strong analytical and problem-solving skills.
• Advanced knowledge of Excel and other financial software.
• Ability to present financial information to non-financial teams.
• Excellent communication interpersonal and presentation skills.
• Ability to multitask in a fast-paced environment.

FORMALITIES:

Compensation: $94000 - $129250 based on experience

Location: Bothell WA (hybrid)

We offer a comprehensive Total Rewards package that may include annual bonus opportunities paid time off medical dental and vision coverage parental leave education assistance employee referral and recognition programs and additional wellbeing benefits. Eligibility and benefits may vary based on role location and employment status.

Who We Are

AGC Biologics is a global Contract Development and Manufacturing Organization with a strong presence in the United States. From our headquarters in Bothell Washington we develop and manufacture lifechanging advanced biologics for some of the worlds most innovative pharmaceutical companies. Together with our team members across Europe the U.S. and Japan we deliver development and manufacturing of mammalian and microbial-based therapeutic proteins plasmid DNA (pDNA) messenger RNA (mRNA) viral vectors and genetically engineered cells therapies. Across our global network we are united by one mission: To work side by side with our customers in order to improve patients lives by bringing new biopharmaceuticals to market.

We are a collaborative inclusive and equalopportunity organization where team members are valued for their expertise teamwork and ingenuity.