Finance Analyst

With extensive experience in developing biologics and bioconjugates, we offer a seamless service delivered by fully integrated teams, from early discovery to commercial manufacturing.
Forward-thinking and committed, we find the best solution and use the right technologies to design, develop and manufacture your products to ensure we get vital medicines to patients quickly and safely.
We are dedicated to quality excellence. We are driven to get better treatments to market, efficiently and responsibly by reducing timelines and delivering the highest quality products and services.
We are Abzena. More than a CDMO, we are a responsible and dedicated partner that takes care of your products from concept to patient.

This role will be integral to the continued growth and success of the organization by providing strategic and tactical financial support and analysis to the San Diego Site. The Financial Analyst will partner with site leadership to deliver detailed analytics, financial insights, and business intelligence to drive operational efficiencies and decision-making. This position will also be responsible for managing financial forecasting, budgeting, and reporting while ensuring the accuracy and integrity of financial data.

Responsibilities

• Collaborate with various business unit leaders to provide financial insights and support cross-functional initiatives.
• Analyze financial performance, identify trends, action on variances and develop recommendations to improve financial outcomes.
• Assist in financial forecasting, budgeting, and planning cycles, ensuring alignment with site and company business objectives.
• Prepare and present monthly management and department reports, including variance analysis between actuals, budget, and forecasts.
• Conduct cost analysis and monitor key financial metrics to drive accountability and efficiency.
• Support the financial close process, ensuring accuracy and completeness of month-end and year-end financial reporting.
• Assist in maintaining financial controls, policies, and procedures to ensure compliance with GAAP and internal standards.
• Develop financial models and tools to support strategic planning and operational decision-making.
• Partner with operational teams to assess financial implications of business initiatives and cost-saving strategies.
• Perform other finance business partner duties as assigned.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 2+ years of relevant experience in financial analysis, budgeting, and forecasting, preferably in a manufacturing or corporate finance environment.
• Strong knowledge of financial planning, budgeting, cost accounting, and GAAP principles.
• Proficiency in financial software and Enterprise Resource Planning (ERP) systems.
• Advanced Excel skills and experience with financial modeling.
• Strong analytical and problem-solving abilities with attention to detail.
• Ability to communicate financial concepts effectively to non-financial stakeholders.
• Proactive mindset with the ability to work independently and as part of a team.

FLSA: Exempt
Abzena is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, and training.