1 день назад
Sr. Financial Analyst, Corporate FP&A
119 000 - 146 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst, Corporate FP&A (Financial Planning and Analysis/AI): Building corporate close and forecast models, reporting systems, and three-statement financial models with an accent on OneStream ownership, AI-enabled analysis, and executive reporting. Focus on consolidating business inputs, analyzing variances and risks, and improving planning processes for leadership and Board reporting.
Location: USA - South San Francisco, CA
Salary: $119,000–$146,500 USD annual base compensation, plus bonus, equity, and benefits.
Company
develops silicon-based DNA synthesis technology for applications in health care, agriculture, industrial chemicals, and data storage.
What you will do
- Own corporate monthly close and forecast cycles, including scenario setup, allocations, consolidation, and reporting packages.
- Serve as the FP&A team’s OneStream power user and improve planning and reporting systems.
- Build and maintain three-statement financial models and reporting infrastructure for rolling forecasts.
- Standardize read-outs for FP&A, business leaders, the CFO, executive leadership, and the Board.
- Analyze actuals and forecasts to identify variances, risks, and trends against plan.
- Support quarterly earnings preparation, benchmarking, presentations, and ad hoc analysis.
Requirements
- Bachelor’s degree in finance, accounting, or a related field.
- 3+ years of experience in financial planning, analysis, and modeling.
- Strong understanding of all three financial statements and how they connect.
- Advanced Excel modeling skills, Microsoft Office proficiency, and experience with SAP or a similar ERP system.
- Hands-on experience using AI tools for analysis, modeling, or reporting.
- Ability to synthesize information, communicate with finance and non-finance audiences, manage projects, and implement planning processes.
Nice to have
- Experience with OneStream or another planning or EPM system.
- CPA or MBA.
- Experience with Power BI or Tableau.
- Biotech or manufacturing industry experience.
Culture & Benefits
- High-visibility role with direct exposure to company planning, reporting, and decision-making.
- Opportunity to improve tools and processes through a prioritized continuous-improvement roadmap.
- Eligible for bonus, equity, and a generous benefits package.
- Equal employment opportunities are provided in accordance with applicable law.
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