Senior Financial Analyst

10x Genomics • Pleasanton, CA

17d

About The Position

Establish solid business partnership with various teams in an assigned function across the global Operations organization, as well cross-functional collaborations with Commercial and R&D. Manage, improve and streamline the annual budgeting and quarterly forecasting process for the team, including operating expense, headcount, and capital expenditures. Responsible for the delivery of accurate and timely month-end variance and management reporting. Provide analytical support and financial guidance to help with various business decisions. Develop in-depth knowledge of business partners' areas of focus and critical issues to provide value-add insight and guidance. Develop ideas for process improvement for scaling the finance department and implement in collaboration with other FP&A team members.

Requirements

• 6 years of relevant experience in a financial planning and analysis role
• BA or BS degree
• Excellent analytical and problem-solving skills/modeling
• Proven track record in business partner or corporate FP&A role
• Highly detail oriented and organized
• Ability to apply knowledge of Cost Accounting and GAAP
• Advanced Excel and PowerPoint skills required
• Strong verbal, written, and interpersonal communication skills are required
• Demonstrated success working in a deadline driven and multi-task, fast-paced environment

Nice To Haves

• MBA a plus
• Experience in biotech or pharmaceuticals industry a plus
• Experience in multi-national organization a plus

Responsibilities

• Manage, improve and streamline the annual budgeting and quarterly forecasting process for the team, including operating expense, headcount, and capital expenditures.
• Responsible for the delivery of accurate and timely month-end variance and management reporting.
• Provide analytical support and financial guidance to help with various business decisions.
• Develop in-depth knowledge of business partners' areas of focus and critical issues to provide value-add insight and guidance.
• Develop ideas for process improvement for scaling the finance department and implement in collaboration with other FP&A team members.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees