Financial Analyst Horsham, PA

Financial Analyst

We are looking for a Financial Analyst to join a biomedical organization in the Horsham Area, Pennsylvania. In this role, you will provide financial insight that helps leaders evaluate performance, plan effectively, and make informed business decisions. The position supports core finance activities across planning, reporting, and controls while working closely with teams throughout the business.

• Lead budget preparation, rolling forecasts, and broader financial planning activities to support business objectives.

• Produce recurring financial reports for monthly, quarterly, and annual review cycles, ensuring information is accurate and delivered on time.

• Evaluate results against budgets and forecasts, explain key variances, and present practical recommendations to management.

• Create detailed reporting for cost centers and projects across departments such as research, medical affairs, and commercial operations.

• Prepare operational metrics reporting covering areas such as revenue trends, production performance, backlog, inventory levels, and workforce data.

• Assist with internal and external audit requests by organizing documentation, supporting analysis, and responding to finance-related inquiries.

• Oversee controlling activities related to cost tracking, planning, and budget management to strengthen financial visibility.

• Maintain financial systems and core data records to support dependable reporting and strong data quality.

• Extract and analyze information from internal platforms for both standard reporting needs and special financial analysis requests.

• Contribute to process improvements, reporting enhancements, system updates, and compliance with internal control expectations.