Senior FP&A Analyst
hace 2 semanas
About Us: Curapath is a global Contract Development and Manufacturing Organization (CDMO) specializing in the design, development, and GMP manufacturing of advanced polymer and lipid‑based drug delivery systems for biopharmaceutical clients worldwide. We support the full therapeutic journey from early R&D through to clinical and commercial manufacturing, enabling our partners to bring next‑generation therapies to market efficiently and reliably. Our deep technical expertise, customer‑centric approach, and operational excellence make Curapath a trusted partner in complex drug delivery solutions. (please visit Position Overview: Reporting directly to the CFO, the Senior FP&A Analyst will be a hands‑on, strategic partner supporting the Finance team and cross‑functional departments. The role combines deep analytical skills with business acumen to provide insights that drive decision‑making, operational efficiency, and business growth. Experience reporting to Private Equity Firms is a strong plus. Key Responsibilities: 1. Financial Planning & Analysis Lead margin and revenue analysis and monitor fixed and variable costs. Analyze budget vs. actuals variances and provide actionable insights. Prepare and maintain rolling forecasts, cash flow projections, and 5‑year business plans. Implement, maintain, and improve financial models to support decision‑making. Understand key business drivers, levers, and risks, providing insights to management for strategic planning. 2. Reporting & Stakeholder Management Produce high‑quality dashboards, reports, and presentations for the CFO, executive management, and US PE investors. Ensure timely and accurate reporting, ideally aligned with US GAAP (a plus) and ES GAAP. Collaborate with all the departments to provide structured, relevant financial information. 3. Operational Support & Collaboration Act as a hands‑on, proactive partner supporting other departments with financial insight and guidance. Organize and structure data to extract relevant, actionable information for decision‑making. Help drive cross‑functional alignment and efficiency through clear communication and teamwork. 4. Continuous Improvement & Best Practices Develop and enhance tools, dashboards, and financial processes to improve efficiency, accuracy, and insight. Support the Finance function in implementing best practices across planning, reporting, and analysis. Personal Attributes: Bright, astute, and analytical, capable of understanding the business holistically. Hands‑on and proactive, comfortable working in a fast‑paced environment. Strong communicator and team player, supporting other departments effectively. Honest, humble, and ambitious, with a strong sense of accountability and integrity. Qualifications: 10+ years of FP&A experience, ideally in pharma manufacturing or CDMO environments. Bilingual in English and Spanish. Advanced proficiency in Excel and BI tools. Experience with OneStream or similar reporting tools. Expert in PowerPoint and MS Office (including Teams). Knowledge of ES GAAP; US GAAP knowledge is a plus. Experience preparing reports for Private Equity firms is a strong plus. Previous Big 4 experience is a strong advantage. Exceptional analytical, organizational, and data‑structuring skills. Proven ability to produce clear dashboards and executive‑level insights. Strong capacity to understand key business drivers, levers, and risks. Compensation: salary based on experience, reflecting the seniority and expertise required for this role. #J-18808-Ljbffr
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Senior FP&A Analyst: Strategic Partner to CFO
hace 2 semanas
comunidad valenciana, España Curapath A tiempo completoA global Contract Development and Manufacturing Organization is seeking a Senior FP&A Analyst to support the Finance team and drive decision-making. This role requires 10+ years of FP&A experience, ideally in the pharma manufacturing sector. The ideal candidate will be bilingual in English and Spanish, possess advanced analytical skills, and be proficient in...
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