About Cristcot

We are in the business of addressing the problem within the problem. We focus on the details and connections that other, major pharma companies have left ignored for years. There are better ways, better drugs and better formulations and we will make them a reality by analyzing, understanding and solving the problems within the problems.

Job Summary:

We are seeking a detail-oriented finance professional to join the Cristcot team and support the FP&A function across the organization. The ideal candidate will possess a strong analytical mindset, financial acumen, and the ability to collaborate with cross-functional teams.

Primary Relationships:

• Within Cristcot: The Senior Financial Analyst will collaborate with department leaders and cross-functional teams.
• Outside Cristcot: The Senior Financial Analyst will engage with external vendors.

Primary Job Responsibilities:

As a Senior Financial Analyst at Cristcot, you will play a critical role in driving financial performance and strategic decision-making through financial reporting, variance analysis, budgeting and forecasting, expense management, and scenario planning.

The activities of the Senior Financial Analyst will include, but are not limited to:

Financial Reporting:

• Generate financial reports and dashboards to analyze key performance indicators (KPIs) and financial metrics to provide insights into business performance
• Prepare comprehensive financial reports, highlighting key financial insights and trends
• Assist in the preparation of presentations and reports for executive leadership and board meetings
• Ensure the accuracy and integrity of financial data for reporting purposes
• Assist in the implementation of FP&A software tools

Budgeting and Forecasting:

• Assist in the development, maintenance, and management of annual budgets, working closely with department leaders to establish financial goals and targets
• Prepare scenario planning for 3 statement financial models
• Contribute to the forecasting process by providing accurate and timely financial projections

Variance Analysis:

• Conduct detailed expense and headcount variance analysis to assess budget versus actual performance
• Prepare presentations outlining and explaining reasonings for variances

Expense Management:

• Monitor and analyze expenses, identifying opportunities for cost control and efficiency - improvements
• Support department leaders in managing budgets and achieving financial targets

Financial Modeling:

• Own and update financial models and ROI analysis to support decision-making
• Assist in evaluating the financial impact of strategic initiatives and business strategies

Ad Hoc Analysis:

• Own special projects and ad hoc analysis as directed by senior management
• Provide financial support for strategic initiatives and operational improvements

Skills and Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field
• 5+ years of experience in FP&A or a similar role within biotech, pharma, or life sciences
• Advanced degree or certification preferred
• Adept in financial modeling, Microsoft Excel, and data analysis applications
• Strong understanding of financial statements, reporting, and variance analysis
• Experience managing budgets, forecasts, and headcount analysis
• Excellent communication skills, with the ability to synthesize and convey financial information to diverse stakeholders
• Team player with the ability to work collaboratively in a fast-paced environment
• Ability to travel to Austin, TX once a quarter as needed