Financial Analyst - Financial Planning & Analysis

About August Bioservices

Headquartered in Nashville, TN – one of the fastest-growing and most exciting cities in the United States – August Bioservices is a privately-owned, high-growth, and high-impact Contract Development Manufacturing Organization (CDMO). As a US-based outsourcing partner that provides a wide array of expert drug discovery, drug formulation, and drug manufacturing services to pharma and biotech companies of all sizes, we play a vital role in the global pharmaceutical industry.

Our work is instrumental in helping to develop molecules today that can become the life-changing therapies of tomorrow. To support our growth plans, August is investing significant capital in a two-phase expansion project – including building a new state-of-the-art facility adjacent to our current facility. For those seeking dynamic opportunities, rewarding career paths and a chance to make a difference in global health, come grow with August!

August Bioservices is looking for a Financial Analyst - Financial Planning & Analysis to join the Finance department. The role will act as the frontrunner in the company’s planning, budgeting and expense management process, responsible for managing cash flow, operating and capital expense budgeting and forecasting efforts through close collaboration with the finance leadership team. You will spearhead financial evaluation, forecasting, planning, resource allocation and spending prioritization, partnering across the company to ensure budget communication and alignment at all decision levels.

• Support and maintain dynamic financial models for long-range plans, 18‑month cash flow forecasting, and variance analysis
• Assist in preparing clear and concise financial reports, including board materials, and budget variance analysis
• Communicate financial trends, risks, and opportunities to senior leadership
• Lead and manage high‑impact presentations for key stakeholders, ensuring clear communication
• Be highly proficient in PowerPoint, designing slides covering market analysis, financial performance, and operational metrics for management and the board
• Develop and maintain complex Excel financial models utilizing advanced formulas, pivot tables, data tables, and charts for decision-making
• Support annual operating plan budgeting activities and monthly forecasting processes through analytical financial models
• Provide the Executive Management Team with key information to drive best practices and update monthly forecasts
• Analyze monthly, quarter‑to‑date, and year‑to‑date actual variances vs. budget and forecast
• Implement monthly reporting packages that include full financial statements and detailed reporting of key expenses and other financial metrics (margins, volumes, cash movement, working capital, etc.)
• Build and analyze multiple business case scenarios to evaluate financial outcomes, assess risks, and support strategic decision‑making
• Participate in project development, follow‑up and review for new investments
• Develop monthly billing for the company’s largest customer
• Maintain accurate revenue and variable expenses forecasts by working with Directors
• Maintain department profit and loss reports
• Maintain department monthly budgets versus actual for accurate forecast processes
• Recommend and implement improvements to business planning, finance, and reporting processes
• Perform additional financial modeling and analysis as appropriate

• Finance, Accounting, or Economics undergraduate degree required; CMA/CPA or MBA considered a plus
• 3+ years experience in budgeting/financial planning with strong accounting knowledge
• Accrual accounting practices and a good understanding of USGAAP
• Ability to develop strong partnership and team‑building relationships with the finance team and broader personnel
• Ability to work in a dynamic environment with attention to quality and timely analyses and reporting
• Strong analytical skills and high self‑motivation
• Strong Excel skills required, proficient in Word and Power Point
• Quick Books knowledge considered a plus
• Business tax knowledge a plus but not required
• Strong written and verbal communication skills and…