Senior Financial Analyst

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 operating and 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. The position will report to the Director of Financial Planning & Analysis (FP&A).

Essential Duties And Responsibilities

• 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.
• Effectively communicate information to colleagues and leadership.
• Regular and reliable attendance.
• Ability to work nights and/or weekends, as needed.
• Ability to work designated schedule.
• Ability to lift up to 10 pounds for approximately 5% of a typical working day.
• 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.

Qualifications

Minimum Requirements

• 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 modelling 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.
• Experienced in Microsoft Excel and PowerPoint.
• Ability to work in an office setting, operate a telephone system, and a computer.

Preferred Qualifications

• Experience with SAP

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.