3 часа назад
Senior Financial Analyst - Manufacturing (San Diego / Hybrid)
82 500 - 123 700$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst - Manufacturing (Operations Finance): Leading financial planning and analysis for manufacturing and technical operations with an accent on cost accounting, inventory, manufacturing variances, gross margin, and US GAAP. Focus on building forecasts and budgets, analyzing manufacturing costs and work order variances, improving profitability, and strengthening financial controls.
Location: San Diego, California, United States. Full-time hybrid role with 2–3 in-office days per week and additional on-site presence as needed. Candidates must reside in the San Diego area and be able to commute to the corporate offices.
Salary: $82,500–$123,700 per year, plus eligibility for variable cash programs and equity for eligible roles.
Company
develops genomic technology that supports early disease detection, diagnosis, and new treatment options.
What you will do
- Lead quarterly forecasts, annual budgets, monthly variance reporting, and departmental budget monitoring for manufacturing finance.
- Prepare financial reports, reporting packages, and executive-level insights on manufacturing costs, operational performance, and trends.
- Analyze manufacturing costs, purchasing activity, work order variances, and project milestones to identify risks, opportunities, and margin improvement drivers.
- Partner with manufacturing, operations finance, and business leaders on investment analysis, forecasting, budgeting, decision-making, and variance resolution.
- Support standard cost setting, annual cost roll activities, inventory and cost accounting, and compliance with financial policies, US GAAP, and internal controls.
- Work with internal and external auditors and improve operations finance processes, KPI reporting, forecast accuracy, and financial analytics.
Requirements
- At least 5 years of related experience in operations finance and cost accounting, typically with a bachelor’s degree.
- Bachelor’s degree in Business Administration, Finance, Accounting, or a related field.
- Strong analytical skills, including the ability to understand and explain manufacturing variances.
- Ability to influence cross-functionally, collaborate with manufacturing personnel, and solve complex problems.
- Strong Microsoft Excel skills and comfort working with and analyzing large data files.
- Hands-on SAP experience is preferred; Cognos TM1 exposure is a plus.
Culture & Benefits
- Health, dental, and vision coverage, retirement benefits, paid time off, and family planning support.
- Access to genomics sequencing and opportunities to contribute to projects focused on improving human health.
- Inclusive workplace with Employee Resource Groups and career development opportunities.
- Background checks are conducted after a conditional offer.
- Generative AI is not permitted during the application and interview process.
- Visa sponsorship is not available for this role.
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