Exact Sciences Corporation

Senior Financial Planning & Analysis Manager

Job Locations US-WI-Madison
Req No.
2021-9740
Category
Finance & Accounting
Type
Regular Full-Time

Summary of Major Responsibilities

The Senior Financial Planning & Analysis Manager will lead several FP&A projects, initiatives, and activities at Exact Sciences. This position will work closely with business partners to develop the annual plans, forecasts, business unit reporting, and ad hoc business analysis.

 

This role will support the Screening Business Unit.

Essential Duties and Responsibilities

  • Co-lead the monthly, quarterly, and annual cycles for financial forecasting and reporting, including analyses and management reporting.
  • Provide strategic and financial support to business functions on operating expense budgets and forecasts, including budget versus actual variance analysis.
  • Streamline our planning processes, reporting standards, and KPI's.
  • Identify opportunities for process improvement while maintaining a broader organizational perspective.
  • Drive efficiencies and integrate best practices to all financial planning and analysis processes.
  • Ensure expenses are appropriately reconciled for during month-end close.
  • Serve as a resource to resolve accounting/finance related issues.
  • Create new, evaluate existing, and develop more efficient reports.
  • Engage and support ad hoc financial modeling and reporting.
  • Work effectively as an active and contributing member of the FP&A team.
  • Highly motivated self-starter with strong analytical, interpersonal, professional, & time management skills.
  • Ability to work and communicate cross-functionally with all levels of the organization.
  • Ability to work with the executive team in a senior financial role.
  • Demonstrate a natural curiosity and desire to learn that will motivate more efficient business procedures.
  • Demonstrate strong critical thinking skills.
  • Demonstrate strong oral and written communication skills.
  • Ability to provide and receive feedback in a professional manner.
  • Attention to detail and thoroughness in accomplishing tasks.
  • Uphold company mission and values through accountability, innovation, integrity, quality, and teamwork.
  • Support and comply with the company’s Quality Management System policies and procedures.
  • Maintain regular and reliable attendance.
  • Ability to act with an inclusion mindset and model these behaviors for the organization.
  • Ability to work on a mobile device, tablet, or in front of a computer screen and/or perform typing for approximately 80% of a typical working day.
  • Ability and means to travel between Exact Sciences locations.
  • Ability to travel 5% of working time away from work location, may include overnight/weekend travel.

Qualifications

Minimum Qualifications

  • Bachelor’s degree in Finance or related field.
  • 6+ years of experience in a finance, financial planning, or related role.
  • Basic computer skills to include Internet navigation, Email usage, and word processing.
  • Advanced proficiency in Excel, proficiency in business applications such as MS Office Suite.
  • Demonstrated ability to perform the Essential Duties of the position with or without accommodation.
  • Authorization to work in the United States without sponsorship.

Preferred Qualifications

  • MBA Degree.
  • 2+ years experience in the biotechnology, pharmaceutical or healthcare industries.
  • 2+ years experience with financial models and financial data retrieval.
  • 2+ years experience working with Planful and NetSuite.

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state, or federal law. Applicable portions of the Company’s affirmative action program are available to any applicant or employee for inspection upon request.

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