Financial Planning Analyst II

4 days ago

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Technical Safety Services

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Technical Safety Services is a leading provider of testing, certification, calibration, and environmental services for various industries including biotechnology, pharmaceuticals, medical devices, healthcare, academic research, and food production. With over 50 years of experience, TSS offers a comprehensive range of services such as equipment verification, controlled environment testing, microbiological services, and validation. The company is ISO 9001 certified and employs a large number of specialized technicians to ensure compliance with regulatory standards. Technical Safety Services also offers support through professional validation, commissioning, and decommissioning, making it a key partner for ensuring operational compliance and efficiency.

Cleanroom certification • Clean bench [LFU] testing • Microbiological tests • HEPA filter testing • Commissioning

201 - 500 employees

🧬 Biotechnology

💊 Pharmaceuticals

⚕️ Healthcare Insurance

📋 Description

• The Financial Planning Analyst role reports to our Director of Financial Reporting. • This position requires a flexible individual who is adept at managing expectations and an evolving work environment. • Maintain, enhance, and create/design ad hoc reports for multiple companies. • Gather and analyze data to prepare operational KPI reporting. • Assist with annual Budget modeling. • Assist with weekly cash forecasting and management. • Develop, automate, and optimize reporting. • Support acquisition related financial activities. • Other duties as assigned.

🎯 Requirements

• Requires a bachelor’s degree in Math, Accounting, Finance, Business, or another related field. • 2+ years of relevant experience in FP&A or other relevant experience in accounting, finance, or another related field preferred. • Strong time management and ability to work independently. • Power BI and / or Tableau is a plus • Experience with Microsoft Dynamics Financial Reporter • Strong sense of ownership, accountability, and high attention to detail. • Strong critical thinking, problem solving, analytical skills. • Advanced Excel skills and experience creating complex reports. • Sound verbal and written communication skills. • Ability to act with integrity, professionalism, and confidentiality in matters of high sensitivity.

🏖️ Benefits

• Medical, vision and dental insurance • 401(k) plan with a company matching contribution • Long-term disability, short-term disability, and life insurance • Competitive Paid Time Off (PTO) and company paid holidays