Exact Sciences · 2 days ago
Sr. Analyst Financial Planning & Analysis
Madison, WI
Full-time
Onsite
Mid, Senior Level
$91K/yr - $155K/yr
3+ years expExact Sciences is helping change how the world prevents, detects and guides treatment for cancer. The Senior Financial Analyst will perform a wide range of quantitative and qualitative analyses to inform company decisions and strategy, working closely with support functions to develop and manage budgets and forecasts.
BiotechnologyHealth DiagnosticsManufacturingMedical
Responsibilities
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 company’s 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
Qualification
Required
Bachelor's 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
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 company's 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
Preferred
Experience with SAP
Benefits
Paid time off (including days for vacation, holidays, volunteering, and personal time)
Paid leave for parents and caregivers
A retirement savings plan
Wellness support
Health benefits including medical, prescription drug, dental, and vision coverage
Company
Exact Sciences
Exact Sciences offers a portfolio of cancer screening and diagnostic tests that span from early detection to treatment monitoring.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$2.75B2025-06-20Acquired
2024-04-11Post Ipo Debt· $620.7M
2023-02-23Post Ipo Debt· $500M
Leadership Team
Kevin Conroy
Chairman & CEO
Aaron Bloomer
Executive Vice President, CFO
Recent News
Benzinga.com
2026-01-03
Company data provided by crunchbase