Candidates must have Hyperion experience and have valid work authorization in Canada without the need for employer sponsorship (now or in the future). Additionally, this role requires availability to work within the EST and or CST time zone.
The FP&A Analyst develops/maintains scalable consolidated financial models, dashboards, and analytical tools to support forecasting, profitability analysis, and operational performance. This role partners closely with Finance, Operations, IT, and Commercial teams to improve data integrity, standardize processes, identify performance gaps, and enable data-driven decisions across the organization.
ResponsibilitiesPrepare, analyze, and present consolidated monthly, quarterly, and ad-hoc financial and operational analyses, delivering clear insights and recommendations to senior leadership.
Support financial data integration, system connectivity, and reconciliation across ERP, BI, and other financial systems, ensuring accurate entity-level and consolidated reporting.
Identify data, reporting, and process gaps and design standardized, scalable solutions to improve accuracy, efficiency, and decision support.
Partner with Finance Business Unit leads, Operations, and Commercial teams to analyze cost drivers and operational performance.
Serve as a key contributor on cross-functional initiatives related to financial systems, reporting enhancements, and process improvement.
Qualifications- Must work within the EST or CST time zone.
- 3–5 years of experience in financial analysis, FP&A, business analytics, or a closely related role.
- Experience with financial statements, forecasting models, and management reporting.
- Smartview or Hyperion Experience
- Exposure to ERP systems and business intelligence tools
- Consolidation experience as well as experience working with BU leadership and managing their financials.
- Being about to Forecast and Budget is a must.
- Strong analytical, problem-solving, and organizational skills.
- Ability to communicate financial insights clearly to non-financial stakeholders.
- Advanced Excel proficiency and experience with financial modeling.
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
- Bachelor’s degree in Accounting, Finance, Business, Economics, or a related analytical field.
Skills Required
- 3-5 years of experience in financial analysis, FP&A, business analytics, or a closely related role
- Experience with financial statements, forecasting models, and management reporting
- Smartview or Hyperion Experience
- Exposure to ERP systems and business intelligence tools
- Consolidation experience and managing financials for BU leadership
- Ability to Forecast and Budget
- Strong analytical, problem-solving, and organizational skills
- Ability to communicate financial insights clearly to non-financial stakeholders
- Advanced Excel proficiency and experience with financial modeling
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment
- Bachelor's degree in Accounting, Finance, Business, Economics, or a related analytical field
Cytel Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Cytel and has not been reviewed or approved by Cytel.
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Healthcare Strength — Health coverage is described as comprehensive, spanning medical, dental, vision, life and disability, with FSAs/HSAs also available. Plan quality is often characterized as good to excellent, which lifts the perceived value of the overall package.
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Retirement Support — A 401(k) with employer match is consistently part of the benefits package. The plan is also characterized as well managed, contributing to a sense of baseline retirement support.
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Fair & Transparent Compensation — Overall pay is characterized as decent-to-good and broadly competitive in parts of the business, with stronger alignment noted in senior technical tracks like biostatistics and programming. The total package is often framed as respectable rather than premium.
Cytel Insights
What We Do
Cytel enables decision-makers in the life sciences to unlock the full potential of their products. From navigating uncertainty to proving value, Cytel’s 30 years of global expertise in consulting, data-driven analytics, and industry-leading software helps biotech and pharmaceutical companies transform intelligence into confident decisions. We have an uncompromising commitment to scientific rigor and high standards of operational excellence, which are channeled through our locations in North America, Europe, the United Kingdom, and Asia. Together, we enable our clients to deliver the therapies that propel humanity forward. Cytel employs a range of data science tools from biostatistics to machine learning to help executives in the life-sciences to make confident decisions powered by data. We are probably best known for being leaders in the field of adaptive clinical trial design, a subset of trial design that uses interim looks to enhance the patient safety and commercial value of pharmaceutical products. We also have specialists in Bayesian statistics, real world evidence, artificial intelligence, health economics, and a number of other research fields to ensure that academic and scientific findings can have impact on industry quickly and seamlessly. www.cytel.com
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