Senior Financial Analyst

Posted Yesterday
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Madison, WI, USA
In-Office
91K-155K Annually
Senior level
Healthtech • Biotech
The Role
Perform financial planning, budgeting, forecasting, and variance analysis. Build and maintain financial models and reports, support annual operating budget, track expenses/revenues, produce ad-hoc analyses, and communicate findings to department managers and leadership. Work cross-functionally and support decision-making to drive performance improvements.
Summary Generated by Built In

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.

Preferred Qualifications

  • Experience with SAP.
#LI-MA1

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.

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.

Skills Required

  • Bachelor's degree in Finance, Accounting, or Business
  • At least 3-5 years of progressive financial related experience
  • Advanced proficiency in Microsoft Office Suite, especially Excel
  • Strong analytical and financial modeling skills and problem-solving abilities
  • Effective written and verbal communication skills and critical thinking
  • Excellent interpersonal skills and ability to operate in a cross-cultural environment
  • Ability to work cross-functionally with all levels of the organization
  • Ability to prepare, review, and distribute monthly financial reports and ad-hoc analyses
  • Ability to work nights and/or weekends as needed and follow designated schedule
  • Ability to work on a mobile device, tablet, or computer and perform typing approximately 90% of the workday
  • Ability and means to travel between local Exact Sciences locations and travel up to 10% of working time
  • Experience with SAP
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The Company
HQ: Madison, WI
4,190 Employees

What We Do

Exact Sciences is changing the way we think about detecting and treating cancer. As a leader in cancer testing, we are committed to providing earlier answers and life-changing treatment guidance.

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