5 дней назад
Senior Financial Analyst, R&D Finance
82 500 - 123 700$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, R&D Finance (genomics): Supporting R&D planning, forecasting, reporting, and capital investment decisions with an accent on variance analysis, financial modeling, and translating technical activity into financial insight. Focus on improving forecast accuracy, analyzing headcount and capital expenditure, leveraging AI-enabled tools, and developing leadership-ready recommendations for complex resource trade-offs.
Location: San Diego, California, United States; hybrid with 2–3 in-office days per week and additional on-site presence as needed. Must reside in the San Diego area and be able to commute to corporate offices.
Base salary: $82,500–$123,700 per year, plus eligibility for variable cash programs and, where applicable, equity.
Company
develops genomic technology that supports early disease detection, diagnosis, treatment discovery, and broader health equity.
What you will do
- Partner with R&D functions, programs, and leadership while providing financial insight and disciplined challenge.
- Manage annual planning, quarterly forecasting, monthly close, long-range planning inputs, and recurring management reporting.
- Analyze operating expenses, headcount, purchase orders, accruals, and capital expenditures; explain variances and recommend actions.
- Use AI and advanced analytics tools to improve forecasting, automate routine processes, and generate actionable insights.
- Translate R&D activity, program scope, capital timing, and financial trade-offs into leadership-ready narratives.
- Coordinate capital planning and tracking, including equipment receipt timing, construction-in-progress recognition, and depreciation timing.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field, or equivalent relevant experience.
- Typically 5+ years of related professional experience, or 3 years with a relevant master’s degree.
- Experience with budgeting, forecasting, variance analysis, financial modeling, reporting, and management presentations.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Must reside in the San Diego area and commute to the corporate offices; hybrid attendance of 2–3 days per week is required.
- This role is not eligible for visa sponsorship.
Nice to have
- MBA, CPA, CFA, or another relevant advanced degree or professional credential.
- Experience supporting R&D, product development, portfolio management, capital planning, or life sciences/genomics organizations.
- Experience with SAP, OneStream, Cognos, or similar enterprise financial systems.
- Experience using AI-enabled tools to improve analysis, reporting, or documentation workflows.
Culture & Benefits
- Full-time Monday–Friday schedule in a matrixed environment with independent ownership of priorities.
- Health, dental, and vision coverage, retirement benefits, paid time off, and family planning support.
- Access to genomics sequencing and employee resource groups supporting career development and cultural awareness.
- Inclusive workplace focused on collaboration, belonging, and equal opportunity.
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