Analyst, Financial Planning & Analysis

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Position Overview

The Financial Analyst will contribute to FP&A activities supporting the Business Units and Enabling Functions at Exact Sciences. This position will work closely with business partners to develop annual operating plans and quarterly forecasts review and manage operating expenses and conduct ad hoc business analysis to support company initiatives. Additionally this position will perform variance analysis and prepare financial reporting related to month-end close as well as model the financial impact of business scenarios.

This is a hybrid role based in our Madison WI office location.

Essential Duties

include but are not limited to the following:

• Assist to drive the monthly quarterly and annual cycles for financial forecasting and reporting for the Business Units and Enabling Functions including analysis and management reporting.
• Provide financial support to business functions on operating expense budgets and forecasts including identifying and explaining variances and communicating issues or opportunities.
• Perform business analysis to understand trends and business issues and risk/opportunities for all areas of responsibility.
• Ensure expenses are appropriately accounted for during month-end close.
• Serve as a resource to resolve Accounting/Finance related issues.
• Create new evaluate existing and develop more efficient financial reports.
• Identify opportunities for process improvement within FP&A team; drive efficiencies and integrate best practices to all financial planning and analysis processes.
• Engage in ad hoc financial modeling and reporting.
• Exhibit flexibility and willingness to take on new assignments as they are identified.
• Comfortably interact with upper management and work with the appropriate business partner to answer questions or fulfill requests.
• Collaborate effectively as an active and contributing member of the FP&A team.
• Highly motivated self-starter with strong analytical interpersonal professional and time management skills.
• Ability to work and communicate cross-functionally with all levels of the organization.
• Strong critical thinking ability as well as strong oral and written communication skills.
• Strong attention to detail and thoroughness in accomplishing tasks.
• Uphold company mission and values through accountability innovation integrity quality and teamwork.
• Regular and reliable attendance.
• Ability to work on a designated schedule.
• 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 to travel 5% of working time away from work location may include overnight/weekend travel.

Minimum Qualifications

• Bachelors degree or equivalent experience.
• 2 years of progressive financial related experience.
• 2 years of experience and working with financial planning (budgeting/forecasting) and ERP systems.
• Advanced proficiency in Microsoft Office Suite; especially Excel.
• Strong knowledge of the financial accounting process GAAP and financial statements.
• 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

• Masters of Business Administration.
• Prior experience with financial models and financial data retrieval.
• Prior experience in the biotechnology pharmaceutical or healthcare industries.
• Prior experience working with SAP SQL Tableau.
• Prior experience working with operations finance cost of goods activity-based costing.

Salary Range:

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.