Finance Analyst III – Clinical Sequencing Division
Core
Finance Analyst supporting FP&A and R&D finance for the Clinical Sequencing Division, managing budgets, preparing operating plans, and providing decision support for R&D leadership.
Role type
Senior IC finance analyst (FP&A)
Builds
Annual Operating Plan, monthly/quarterly financial reports, and strategic roadmaps for R&D
Domain
Life Sciences / Clinical Sequencing
Deliverable
dashboards & analysis
Required skills
Financial modeling, budget management, forecasting, variance analysis, Excel, financial systems (Hyperion, HFM, PLN, SAP, Power BI)
Preferred skills
Automation, AI-enabled finance tools, experience with large datasets
Responsibilities
Manage $90M R&D OpEx budget, develop Annual Operating Plan, support MBR/QBR consolidation, review CapEx actuals and forecasts, provide ad hoc analysis on margins and cost drivers, partner with R&D leadership on investment decisions
Seniority
Mid-level, hands-on IC
