77 applicants
Exelixis · 3 days ago
Senior Financial Analyst, Corporate FP&A
Alameda, CA
Full-time
Onsite
Senior Level
$98K/yr - $142K/yr
3+ years exp
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Responsibilities
As a member of our FP&A Corporate FP&A team, you will play a critical role in ensuring the accuracy and integrity of our financial reporting
Utilize several sources of information to prepare quarterly financial reviews (QFR) to inform senior leadership of quarter-over-quarter changes in the P&L and balance sheet
Assists finance leadership in the preparation for the quarterly earnings call
Manage presentation package for quarterly latest estimates and forecasts for executive leadership and board of directors
Utilize EPM and HR reports to update the monthly headcount reporting for senior leadership
Supports the development of corporate-related forecasts, including but not limited to collaboration revenues, COGS, stock compensation, interest, tax, and cash flow
Works with finance department heads to understand and document variances to forecast
Supports the development of the company’s long-range plan
Maintains a robust repository of automated system reports
Supports ad-hoc financial analyses and special projects, as directed by finance leadership
Qualification
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Required
BS/BA degree in a related discipline and three years of related experience
Prior FP&A experience is required
Mastery of Excel and PowerPoint
Strong grasp of fundamental finance principles (three financial statements, accruals, debits/credits, GAAP, etc.)
Strong data analysis, problem-solving, and organizational skills
Ability to confidently work with finance personnel with varying levels of seniority
Ability to efficiently execute lengthy/detailed processes and tasks, often with compressed deadlines
Ability to perform root cause analysis to explain business reasons behind variances
Strong interpersonal and communication skills
Interest in growing a career in financial analysis and/or finance business partnering
Preferred
Experience with financial systems (Hyperion Planning/Essbase and SAP) is preferred
Experience in biotech / pharmaceuticals / healthcare preferred
Preferred: experience working with financial systems such as SAP
Benefits
401k plan with generous company contributions
Group medical, dental, and vision coverage
Life and disability insurance
Flexible spending accounts
Discretionary annual bonus program
Sales-based incentive plan for field sales staff
Opportunity to purchase company stock
Receive long-term incentives
15 accrued vacation days in the first year
17 paid holidays including a company-wide winter shutdown in December
Up to 10 sick days throughout the calendar year
Company
Exelixis
Exelixis works is focused on discovering, developing and commercializing therapies for the treatment of cancer and other serious diseases.
1,001-5,000 employees
H1B Sponsorship
Exelixis has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (16)
2022 (30)
2021 (26)
2020 (19)
Funding
Current Stage
Public CompanyTotal Funding
$514MKey Investors
Deerfield
2015-07-23Post Ipo Equity· $135M
2012-02-16Post Ipo Equity· $65M
2010-06-03Post Ipo Debt· $160M
Leadership Team
Christopher Senner
Executive Vice President and Chief Financial Officer
Amy Peterson
Executive Vice President, Product Development & Medical Affairs, and Chief Medical Officer
Recent News
Seeking Alpha
2024-06-04
2024-06-04
2024-06-04
Company data provided by crunchbase
