Director, Financial Planning & Analysis (PO)

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Position Overview

The Director Financial Planning & Analysis for Precision Oncology serves as a strategic finance leader and trusted business partner to the Precision Oncology leadership team providing financial insight and guidance to support portfolio performance pipeline investment commercialization and long-term value creation. This role leads financial planning forecasting and performance management processes while translating complex scientific clinical and operational strategies into actionable financial analyses and recommendations. The Director partners cross-functionally to drive informed decision-making operational efficiency gross margin improvement and scalable growth within a dynamic R&D-intensive healthcare environment while also leading and developing a high-performing FP&A team and ensuring strong financial governance and compliance.

Essential Duties

Include but are not limited to the following:

• Serve key finance leader and strategic partner to Precision Oncology BU Leadership Team partnering closely with all other cross-functional leaders.
• Act as a trusted thought partner providing financial insight across portfolio performance pipeline evolution and longterm value creation.
• Lead endtoend financial planning forecasting and performance management including LBE Plan and OEM processes.
• Provide rigorous financial support for R&D investment pipeline prioritization and clinical and precommercial decisionmaking.
• Translate scientific clinical and commercialization assumptions into clear financial scenarios sensitivities and tradeoffs.
• Drive gross margin improvement by partnering across R&D Operations and Manufacturing to improve cost structure and scalability.
• Identify and proactively communicate financial risks opportunities and key performance drivers.
• Establish and continuously enhance FP&A processes to support a complex R&Dintensive and evolving business model.
• Maintain strong financial governance internal controls and compliance.
• Lead develop and inspire the Precision Oncology FP&A team setting a high bar for analytical excellence and accountability.
• Effectively manage support and guide your team including but not limited to delegating tasks and responsibilities assess employee performance and provide helpful feedback and training opportunities.
• Consistent demonstration of exceptional leadership qualities including but not limited to the ability to attract and retain the best team foster a culture of high performance lead with integrity humility accountability and courage and set a clear vision to energize teams towards the future.
• Uphold company mission and values through accountability innovation integrity quality and teamwork.
• Support and comply with the companys Quality Management System policies and procedures.
• Maintain regular and reliable attendance.
• Ability to act with an inclusion mindset and model these behaviors for the organization.

Minimum Qualifications

• Bachelors degree in finance Accounting or related field; MBA or CPA strongly preferred
• 10 years of progressive FP&A or finance experience with at least 3 years in a leadership role
• Strong understanding of financial statements financial modeling and corporate finance.
• Demonstrated ability to deliver strategic insight to senior leadership.
• Strong analytical problemsolving and communication skills.
• Proven ability to operate effectively in complex matrixed environments.
• Demonstrated ability to perform the essential duties of the position with or without accommodation.
• Applicants must be currently authorized to work in country where work will be performed on a full or part-time basis. We are unable to sponsor or take over sponsorship of employment visas at this time.

Preferred Qualifications

• MBA CFA or other advanced degree.
• Experience in oncology diagnostics biopharma or R&Dintensive healthcare environments.
• Experience supporting pipelinedriven portfolios or product commercialization.
• Prior experience building and scaling highperforming finance teams.

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.

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