Sr. Analyst Financial Planning & Analysis

Help us change lives At Exact Sciences, were helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while youre working to help others. Position Overview The Senior Financial Analyst performs a wide range of quantitative and qualitative analyses to help inform company decisions and strategy. The analyst will work very closely with the support functions to develop, analyze and report key financial and operational measures, develop target performance measures and plans to achieve these, develop and manage budgets and forecasts, and undertake special and complex analyses as required. Essential Duties Include, but are not limited to, the following: Build and maintain models to support decision making with regard to planning, budgeting, forecasting, and performance management processes. Support, analyze and assist in the preparation of the companys annual operating budget. Prepare, review and distribute monthly financial reports to Department managers. Track expenses and revenues vs. budget and reforecast and analyze fluctuations. Develop financial statement analysis, financial modeling and decision modeling to support initiatives. Develop, maintain and distribute ad-hoc reports, analysis and financial models as needed. Create new, evaluate existing, and develop more efficient financial reports. Effectively communicate information to colleagues and leadership. Ability to work and communicate cross-functionally with all levels of the organization. Regular and reliable attendance. Ability to work nights and/or weekends, as needed. Ability to work 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 and means to travel between local Exact Sciences locations. Ability to travel up to 10% of working time away from work location, may include overnight/weekend travel. Uphold company mission and values through accountability, innovation, integrity, quality, and teamwork. Ability to act with an inclusion mindset and model these behaviors for the organization. Minimum Qualifications Bachelors degree in Finance, Accounting, or Business. At least 3-5 years of progressive financial related experience demonstrating the ability to work collaboratively with operational or support functions. Strong analytical and financial modeling skills and problem-solving abilities. Effective written and verbal communication skills and demonstrate critical thinking. Excellent interpersonal skills, ability to operate in a cross-cultural environment. Ability to work in the details as well as review the big picture. Advanced proficiency in Microsoft Office Suite; especially Excel. Preferred Qualifications Experience with SAP. #LI-CB1 Salary Range: $91,000.00 - $155,000.00 The annual base salary shown is for this position located in US - WI - Madison on a full-time basis. In addition, this position is bonus eligible. 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. Not ready to apply? Join our Talent Community to stay updated on the latest news and opportunities at Exact Sciences. 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. At Exact Sciences, we're helping eradicate cancer by preventing it, detecting it earlier, and guiding its personalized treatment. Learn more about how we're committed to giving everyone more time for the moments that matter. In an ever-growing online society, it's important to be vigilant when providing personal information online. Job applications are processed through our Workday Careers site (with URLs containing "myworkdayjobs.com") and all communication from recruiters, hiring managers, and other company representatives will match this email format: firstinitiallastname@exactsciences.com If you are questioning the legitimacy of any communication from Exact Sciences, please reach out to hr@exactsciences.com for verification.