Financial Planning Analyst

ABOUT THE JOB

The ImmunoTek Finance team is seeking an eager and intellectually curious Financial Analyst to partner with our organization. You will partner with the CFO to explore a range of business questions, ultimately driving company strategy, empowering executive decision making, and guiding the company towards achieving its goals. We help set the company-wide targets, provide forecasts and real time analytics to executives and business leaders, and partner cross functionally to evaluate strategic business and operating decisions. The ideal candidate will not only have superb technical skills but also strong interpersonal skills and the ability to influence and present to all levels of the organization.

We expect this Analyst to be a proactive member of the team, asking a lot of questions to learn on the job and grow along with the company. You will dig into challenges - from routine operations, to forecasting and planning - to connect the dots and draw valuable insights for the business. You will also develop strong relationships with the leaders on your partner teams, therefore should have strong communication and presentation skills to translate complex trends into easily digestible discussion points. This is the perfect opportunity to use your critical thinking and analytical abilities to learn the inner workings of a successful, growing organization.

You will report to the CFO, and be based in our Southlake TX Support Center.

YOU’LL GET TO…

• Support the strategic planning process for various planning/forecasting cycles and ad hoc
• Identify opportunities to enhance the efficiency of existing processes and propose improvements to streamline the use of key business metrics
• Be a thought leader to improve and simplify processes, drive standardization, and build scalable systems to support business growth
• Ability to create and foster strong cross-functional networks with excellent leadership, influencing, and communication skills
• Gather, review, and communicate fact-based insights into variances and trends of key financial and operational metrics for management, external, and board reporting to support organization initiatives
• Participate in financial reporting and close process, including variance analysis
• Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates outlooks, drivers, business performance, risks and opportunities to senior leadership
• Indirectly impact the lives of individuals who rely on plasma-derived therapies that allow them to lead healthy and more productive lives

Who We’re Looking For

• 2+ years’ experience in financial planning & analysis
• Bachelor’s degree in Accounting, Finance or equivalent experience
• Experience in multi-unit organizations preferred
• Mastery of Excel
• Detail oriented and highly organized self-starter with a drive to dig into complex problems
• High attention to detail but an equally important ability to see the big picture and evaluate analyses with strategic business context
• Able to multitask and meet deadlines with a strong sense of ownership, intellectual curiosity and an ability to think creatively and critically and thrive in a fast-paced and dynamic work environment
• Excellent communication skills and comfort working across the organization
• Deep understanding of P&L components and unit economics
• Strong personal integrity and work ethic

About ImmunoTek:

ImmunoTek Bio Centers is the largest and fastest-growing independent plasma collection center operator in the world. ImmunoTek is a global leader in developing a reliable plasma supply chain for international biotech companies, as well as partnering with organizations for ancillary projects related to blood-plasma collection. Since its inception in 2013, ImmunoTek has built and operated more than 60 plasma collection centers under both the ImmunoTek and Freedom Plasma brands, most of which have achieved or are in the process of achieving US FDA licensure and European certification. ImmunoTek currently has centers operating in 12 states, with 25+ additional centers in the development process, and planning underway for more than 60 additional sites over the next three years.

We are known in the industry for our safety standards, expert industry knowledge and internal growth opportunities. We are guided by our core values of passion, leadership, accountability, service excellence and mutual respect. ImmunoTek strives to be a valued partner in the communities we call home.

Benefits

• Medical, Dental and Vision Insurance
• Life Insurance
• Paid Time Off + Paid Holidays
• 401(k) with employer match
• Employee Assistance Program (EAP)
• Employee Discounts to movies, concerts, amusement parks and more
• Collaborative and Team-Oriented work environment