Deliver on-going reporting, analytics and insight on performance metrics to benchmark progress against targets, initiatives and strategies; provide meaningful insight that could be actioned to optimize results
Support Applied Genomics and Enterprise Informatics functional and development leadership teams by preparing materials to review actual results and variances to budgets and forecast; Update quarterly rolling forecasts.
Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
The FP&A (Financial Planning & Analysis) department is responsible for assisting the President and CFO with measuring financial results, monitoring performance through routine business cycles, analyzing outcomes, advising on suggested areas of improvement and preparing Executive level presentations.
The candidate will be responsible for assisting with the financial analysis, planning, and reporting activities of the shared services function, and will partner with the business leaders to develop actions and recommendations to enable the function to achieve its financial objectives.
Prepares financial reports and conducts comprehensive analyses with written summaries to management. May be accountable for the coordination, compilation and distribution of financial data by junior staff.
Support Clinical Genomics Group (CGG) functional and development leadership teams by preparing materials to review actual results and variances to budgets and forecast; Update quarterly rolling forecasts.