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求人Exact Sciences

Senior Analyst Financial Planning & Analysis

Exact Sciences

Senior Analyst Financial Planning & Analysis

Exact Sciences

US - WI - Madison

·

On-site

·

Full-time

·

2mo ago

報酬

$91,000 - $155,000

福利厚生

Unlimited Pto

Parental Leave

401(k)

Healthcare

Gym

必須スキル

Financial Modeling

Financial Analysis

Excel

Budgeting

Forecasting

Help us change lives

At Exact Sciences, we’re helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you’re working to help others.

Position Overview

The Senior Financial Analyst performs a wide range of quantitative and qualitative analyses to help inform company decisions and strategy.  The analyst will work very closely with the support functions to develop, analyze and report key financial and operational measures, develop target performance measures and plans to achieve these, develop and manage budgets and forecasts, and undertake special and complex analyses as required.

Essential Duties

Include, but are not limited to, the following:

  • Build and maintain models to support decision making with regard to planning, budgeting, forecasting, and performance management processes.
  • Support, analyze and assist in the preparation of the company’s annual operating budget.
  • Prepare, review and distribute monthly financial reports to Department managers.
  • Track expenses and revenues vs. budget and reforecast and analyze fluctuations.
  • Develop financial statement analysis, financial modeling and decision modeling to support initiatives.
  • Develop, maintain and distribute ad-hoc reports, analysis and financial models as needed.
  • Create new, evaluate existing, and develop more efficient financial reports.
  • Effectively communicate information to colleagues and leadership.
  • Ability to work and communicate cross-functionally with all levels of the organization.
  • Regular and reliable attendance.
  • Ability to work nights and/or weekends, as needed.
  • Ability to work designated schedule.
  • Ability to work on a mobile device, tablet, or in front of a computer screen and/or perform typing for approximately 90% of a typical working day.
  • Ability and means to travel between local Exact Sciences locations.
  • Ability to travel up to 10% of working time away from work location, may include overnight/weekend travel.
  • Uphold company mission and values through accountability, innovation, integrity, quality, and teamwork.
  • Ability to act with an inclusion mindset and model these behaviors for the organization.

Minimum Qualifications

  • Bachelor’s degree in Finance, Accounting, or Business.
  • At least 3-5 years of progressive financial related experience demonstrating the ability to work collaboratively with operational or support functions. Strong analytical and financial modeling skills and problem-solving abilities.
  • Effective written and verbal communication skills and demonstrate critical thinking.
  • Excellent interpersonal skills, ability to operate in a cross-cultural environment.
  • Ability to work in the details as well as review the big picture.
  •  Advanced proficiency in Microsoft Office Suite; especially Excel.

Salary Range:

$91,000.00 - $155,000.00* *

The annual base salary shown is for this position located in US - WI - Madison on a full-time basis. In addition, this position is bonus eligible.

Exact Sciences is proud to offer an employee experience that includes paid time off (including days for vacation, holidays, volunteering, and personal time), paid leave for parents and caregivers, a retirement savings plan, wellness support, and health benefits including medical, prescription drug, dental, and vision coverage. Learn more about our benefits.

Our success relies on the experiences and perspectives of a diverse team, and Exact Sciences fosters a culture where all employees can develop personally and professionally with a sense of respect and belonging. If you require an accommodation, please contact us [here](mailto:neoexactsciences.com?subject Exact%20Sciences%20Recruiting).

Not ready to apply? Join our Talent Community to stay updated on the latest news and opportunities at Exact Sciences.

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to disability, protected veteran status, and any other status protected by applicable local, state, or federal law.

To view the Right to Work, E-Verify Employer, and Pay Transparency notices and Federal, Federal Contractor, and State employment law posters, visit our compliance hub. The documents summarize important details of the law and provide key points that you have a right to know.

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Exact Sciencesについて

Exact Sciences

Exact Sciences Corporation is an American molecular diagnostics company based in Madison, Wisconsin, specializing in the detection of early-stage cancers.

5,001-10,000

従業員数

Madison

本社所在地

$3.2B

企業価値

レビュー

3.6

10件のレビュー

ワークライフバランス

3.8

報酬

2.5

企業文化

4.0

キャリア

2.8

経営陣

2.3

65%

友人に勧める

良い点

Supportive team and colleagues

Good work-life balance and flexibility

Great company culture

改善点

Poor compensation and pay

Management issues and lack of direction

Heavy workload

給与レンジ

12件のデータ

Junior/L3

Mid/L4

Intern

Junior/L3 · Business Operations

0件のレポート

$108,455

年収総額

基本給

-

ストック

-

ボーナス

-

$92,187

$124,723

面接体験

1件の面接

難易度

4.0

/ 5

期間

14-28週間

体験

ポジティブ 0%

普通 0%

ネガティブ 100%

面接プロセス

1

Informal Chat

2

E-Assessment