Senior Financial Analyst, Operations Finance

Madison, OH - USA

Monthly Salary: $ 89000 - 151000

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Help us change lives

At Exact Sciences were helpingchange 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 youre working to help others.

Position Overview

The Senior Financial Analyst Operations is responsible for leading Cost of Goods Sold (COGS) forecasting analysis and reporting within the Screening business unit. This role partners with laboratory and operations leadership to identify cost drivers increase operational efficiency and improve forecast accuracy. Reporting to the Director of Business Unit Finance the position requires strong collaboration with both finance and operational teams to deliver actionable insights that enhance performance and profitability.

Essential Duties

Include but are not limited to the following:

Build and maintain accurate driver-based Cost of Goods Sold (COGS) forecasting models that align with operational and financial objectives.
Partner with laboratory and operations leadership to identify cost drivers evaluate performance trends and develop actionable recommendations to improve efficiency.
Provide timely analysis and insights to support fact-based decision-making assessing both operational effectiveness and the economics of key business initiatives.
Collaborate with finance and cross-functional partners to understand business needs challenge assumptions and translate complex financial data into clear actionable insights.
Communicate recommendations succinctly and effectively across verbal written and visual formats to drive alignment and informed decision-making.
Identify and execute opportunities for cost savings and process optimization.
Lead the adoption of AI and other advanced tools to enhance financial planning and reporting capabilities.
Drive automation and system improvements that streamline financial analysis reporting and data accessibility for business leaders.
Support audits and regulatory filings as needed.
Uphold company mission and values through accountability innovation integrity quality and teamwork.
Support and comply with the companys Quality Management System policies and procedures.
Act with an inclusion mindset and model inclusive behaviors across the organization.

Minimum Qualifications

Bachelors 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

Advanced expertise in financial modeling forecasting and strategic planning with a focus on COGS and operational efficiency.
Deep understanding of COGS components cost drivers and underlying business processes within a laboratory or manufacturing environment.
Strong analytical and problem-solving skills with the ability to translate complex operational and financial data into actionable recommendations.
Advanced proficiency in Microsoft Excel and data visualization tools (e.g. Tableau Power BI).
Excellent communication and interpersonal skills with the ability to present complex financial information clearly and influence stakeholders.
Highly detail-oriented and organized with the ability to manage multiple priorities and deliver high-quality results in a dynamic fast-paced environment.
Proactive collaborative and adaptable to evolving business needs.

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Salary Range:

$89000.00 - $151000.00

The annual base salary shown is for this position located in US - WI - Madison on a full-time 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.

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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.

Required Experience:

Senior IC

Help us change livesAt Exact Sciences were helpingchange 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...