Senior Financial Analyst

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

• 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.
• Create new, evaluate existing, and develop more efficient financial reports.
• Effectively communicate information to colleagues and leadership.

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.
• Able 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.

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.

Benefits

Exact Sciences offers 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.

Company Culture

The company fosters a culture where all employees can develop personally and professionally with a sense of respect and belonging. Exact Sciences is proud to offer an inclusive environment that respects and values diversity.