Senior Analyst - Financial Planning and Analysis

About the Department
Our Research & Development organization brings together the best minds in life science innovation. The teams located in facilities in Lexington, Watertown, Cambridge and Seattle reflect the full R&D continuum, from early research through late-stage clinical development. Here, we are building for the future, creating a distinct R&D community based on collaboration, partnerships, and cutting-edge research across multiple modalities and therapeutic areas. We recognize that improving human health starts here and that patients rely on us. Our R&D hub merges biotech speed and agility with large pharmaceutical company quality, resources, and stability, uniting the best of both worlds to develop new medicines for patients.
The Position
Are you ready to make a difference? Novo Nordisk is seeking a Senior Analyst that will primarily be responsible for financial planning related to our research and development activities. Leveraging prior pharmaceutical/biotech industry experience, advanced analytical skills and experience with pre-clinical research and CMC activities, the successful candidate will assume a strategic role on a dynamic Finance team working collaboratively across the Company to provide the optimal mix of analysis, process, financial control and business partnering within the company.
Relationships
This role will report to the Director, Finance and FP&A Lead for US R&ED. The role is located in Lexington, MA and will work closely with finance and business leaders in Lexington, MA, Boulder, CO and Denmark to plan and maximize their resources, ensuring alignment with corporate goals.
Essential Functions

• Collaborate with department heads, Finance leadership, and Human Resources to drive enterprise-level financial, headcount, and strategic planning
• Develop annual budgets and mid-year forecasts, including assisting with management presentations and corporate leadership reviews
• Work collaboratively with Senior Finance Business Partners to identify and communicate risks and opportunities against existing forecasts while working with budget owners to manage their spending versus plan
• Drive continuous improvement within finance processes and reporting, adding insights and value to the business
• Highlight key insights or trends that require attention and engage with budget owners on the best path forward
• Assist accounting during month-end close with accruals and variance analysis
• Other ad-hoc analyses as required

Physical Requirements
0-10% overnight travel required. Ability to lift 0-10 lbs.
Qualifications

• Bachelor's Degree in Accounting, Finance or a related field is required
• 2-4 years of relevant FP&A experience is required; preferred biotechnology or pharmaceutical industry experience
• Knowledge of R&D finance is a plus
• Working knowledge of US GAAP or IFRS accounting principals
• Strong Microsoft office suite experience, with an emphasis on Excel modeling and analytical skills
• Experience with large financial enterprise systems (such as SAP, Oracle, etc..) preferred
• Independently takes ownership of tasks, drives projects through to completion
• Outstanding communication (verbal and written) and organizational skills
• Capable of managing and prioritizing multiple projects in dynamic in fast-paced environment
• Ability to effectively collaborate across functional teams and work beyond sphere of control

The base compensation range for this position is $81,010 to $145,820 Base compensation is determined based on a number of factors. This position is also eligible for a company bonus based on individual and company performance.
Novo Nordisk offers long-term incentive compensation and or company vehicles depending on the position's level or other company factors.
Employees are also eligible to participate in Company employee benefit programs including medical, dental and vision coverage; life insurance; disability insurance; 401(k) savings plan; flexible spending accounts; employee assistance program; tuition reimbursement program; and voluntary benefits such as group legal, critical illness, identity theft protection, pet insurance and auto/home insurance. The Company also offers time off pursuant to its sick time policy, flex-able vacation policy, and parental leave policy.
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we're life changing.
Novo Nordisk is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, protected veteran status or any other characteristic protected by local, state or federal laws, rules or regulations.
If you are interested in applying to Novo Nordisk and need special assistance or an accommodation to apply, please call us at 1-855-411-5290. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.