Jobs
>
Raleigh

    Financial Planning Analyst - Raleigh, United States - GRAIL, LLC

    GRAIL, LLC
    GRAIL, LLC Raleigh, United States

    5 days ago

    Default job background
    Full time
    Description
    GRAIL is a healthcare company whose mission is to detect cancer early, when it can be cured. GRAIL is focused on alleviating the global burden of cancer by developing pioneering technology to detect and identify multiple deadly cancer types early. The company is using the power of next-generation sequencing, population-scale clinical studies, and state-of-the-art computer science and data science to enhance the scientific understanding of cancer biology, and to develop its multi-cancer early detection blood test. GRAIL is headquartered in Menlo Park, CA with locations in Washington, D.C., North Carolina, and the United Kingdom. GRAIL, LLC is a wholly-owned subsidiary of Illumina, Inc. (NASDAQ:ILMN). For more information, please visit

    The FP&A Analyst is responsible for financial, analytical and budget support, and for providing financial thought leadership and fiscal accountability. This role reports to the Associate Director, FP&A and will be a trusted business partner to GRAIL's Global Operations (GO) teams. Financial support will span across operating expenses, COGS and margin. The ideal candidate will have a strong background in Financial Planning and Analysis and experience working in a fast-paced environment.

    This candidate will have the opportunity to help scale GRAIL's operations, thereby increasing access to early cancer detection tests.

    This is a hybrid role and requires you to be onsite 2 days a week in Menlo Park, CA
    Responsibilities
  • Plan and track operating expenses, headcount, cogs and margin
  • Support the monthly, quarterly and annual budgeting and forecasting process for the Operations and Facilities functions, providing insights into investment activity and budget variances
  • Act as a conduit between Corporate FP&A and business partners to ensure planned and actual spend aligns with company goals and objectives
  • Build financial models to support resource and capital expenditure decision-making, including capacity analyses, cash flow projections and investment planning
  • Prepare executive presentations for budget, forecast, and business case analysis
  • Partner with accounting on monthly close, specifically with regards to accruals, allocations, and cost per sample analyses
  • Partner with development and operations to help drive operating efficiencies and long-term scaling strategies
  • Support GDOs teams (including the clinical labs, procurement, planning and logistics, engineering operations, technical operations, facilities and development) by offering strong financial reporting and oversight for business decision support
    Preferred Qualifications
  • 2+ years' experience in Finance (FP&A) or Business Analysis
  • BS/BA in Finance, Accounting or Business related field or equivalent, Masters degree preferred
  • Experience in Diagnostic or Life Science industries preferred
  • Experience supporting Operations function preferred
  • Experience with COGS and margin reporting preferred
  • A background in developing and managing budgets, forecasts, and financial plans for business units or departments
  • Strong interpersonal skills with experience collaborating and working on a team
  • Excellent professional written and verbal communication skills required
  • Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast-paced and growth-oriented environment

    The expected, full-time, annual base pay scale for this position is $91K-$107K. Actual base pay will consider skills, experience, and location.

    Based on the role, colleagues may be eligible to participate in an annual bonus plan tied to company and individual performance, or an incentive plan. We also offer a long-term incentive plan to align company and colleague success over time.

    In addition, GRAIL offers a progressive benefit package, including flexible time-off, a 401k with a company match, and alongside our medical, dental, vision plans, carefully selected mindfulness offerings.

    GRAIL is an Equal Employment Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status. We will reasonably accommodate all individuals with disabilities so that they can participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. GRAIL maintains a drug-free workplace.
  • Insight Global

    IT Planning Analyst

    4 days ago

    Insight Global Raleigh, United States

    A government client in NC is looking for an IT Planning Analyst to join their team. · * Primary purpose of this position is to support the various projects proposed in the Medicaid/HIE APD to ensure that each of the projects move forward within the schedule, budget, scope and re ...

  • ADAMA US

    Planning Analyst

    1 week ago

    ADAMA US Raleigh, United States

    With our customers, we Listen. Learn. Deliver · Guided by the values of the company, the Planning Analyst is responsible for all aspects of ADAMA's relationship with customers that utilize our toll manufacturing services, supporting the plant production schedule and transaction s ...

  • ADAMA US

    Planning Analyst

    1 week ago

    ADAMA US Raleigh, United States

    With our customers, we Listen. Learn. Deliver · Guided by the values of the company, · the Planning Analyst · is responsible for all aspects of ADAMA's relationship with customers that utilize our toll manufacturing services, supporting the plant production schedule and transa ...

  • ADAMA US

    Planning Analyst

    1 week ago

    ADAMA US Raleigh, United States

    With our customers, we Listen. Learn. Deliver · Guided by the values of the company, the Planning Analyst is responsible for all aspects of ADAMAs relationship with customers that utilize our toll manufacturing services, supporting the plant production schedule and transaction s ...

  • Kimley-Horn & Associates, Inc.

    Transit Planning Analyst

    2 weeks ago

    Kimley-Horn & Associates, Inc. Raleigh, United States

    Contribute to the pre-construction planning, modification, permitting, and analysis for multiple projects ranging in size and scope. Solve complex problems, assist project managers, and collaborate across disciplines to produce our clients' visions f Planning Analyst, Planning, A ...

  • Kimley-Horn

    Transit Planning Analyst

    1 week ago

    Kimley-Horn Raleigh, United States

    Overview: · Kimley-Horn is looking for Planning graduates to join our Raleigh, North Carolina (NC) office focusing on Transit This is not a remote position. · Responsibilities: Contribute to the pre-construction planning, modification, permitting, and analysis for multiple proj ...

  • Kimley-Horn

    Transit Planning Analyst

    2 weeks ago

    Kimley-Horn Raleigh, United States

    **Overview** · Kimley-Horn is looking for Planning graduates to join our **Raleigh, North Carolina (NC)** office focusing on Transit This is not a remote position. · **Responsibilities** · + Contribute to the pre-construction planning, modification, permitting, and analysis for m ...

  • Kimley-Horn

    Transit Planning Analyst

    1 week ago

    Kimley-Horn Raleigh, United States

    Overview: · Kimley-Horn is looking for Planning graduates to join our · Raleigh, North Carolina (NC) · office focusing on Transit This is not a remote position. · Responsibilities: · Contribute to the pre-construction planning, modification, permitting, and analysis for multip ...

  • Kimley-Horn

    Transit Planning Analyst

    2 weeks ago

    Kimley-Horn Raleigh, United States

    **Overview** · Kimley-Horn is looking for Planning graduates to join our **Raleigh, North Carolina (NC)** office focusing on Transit This is not a remote position. · **Responsibilities** · + Contribute to the pre-construction planning, modification, permitting, and analysis for m ...

  • Kimley-Horn

    Transit Planning Analyst

    2 weeks ago

    Kimley-Horn Raleigh, United States

    **Overview** · Kimley-Horn is looking for Planning graduates to join our **Raleigh, North Carolina (NC)** office focusing on Transit This is not a remote position. · **Responsibilities** · + Contribute to the pre-construction planning, modification, permitting, and analysis for m ...

  • Marsh & McLennan Companies, Inc.

    senior data analyst, planning

    1 week ago

    Marsh & McLennan Companies, Inc. Raleigh, NC, United States

    Senior Data Analyst. Our not-so-secret sauce. Award-winning, inclusive, Top Workplace culture doesnt happen overnight. Its a result of hard work by extraordinary people. More than 9,000 of the industrys brightest talent drive our efforts to deli Data Analyst, Analytics, Health, A ...

  • Marsh & McLennan Companies, Inc.

    Senior Data Analyst, Planning

    1 week ago

    Marsh & McLennan Companies, Inc. Raleigh, United States

    Senior Data Analyst · Our not-so-secret sauce. · Award-winning, inclusive, Top Workplace culture doesn't happen overnight. It's a result of hard work by extraordinary people. More than 9,000 of the industry's brightest talent drive our efforts to deliver purposeful work and meani ...

  • Clark Insurance

    senior data analyst, planning

    1 week ago

    Clark Insurance Raleigh, NC, United States

    Company: · Marsh McLennan Agency · Description: · Senior Data Analyst · Our not-so-secret sauce. · Award-winning, inclusive, Top Workplace culture doesn't happen overnight. It's a result of hard work by extraordinary people. More than 9,000 of the industry's brightest talent driv ...

  • WakeMed

    Business Analyst Financial Planning

    1 week ago

    WakeMed Raleigh, United States

    Job Description · About WakeMed: · Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassio ...

  • Energy Jobline ZR

    Business Analyst Financial Planning

    1 week ago

    Energy Jobline ZR Raleigh, United States

    Job Description · About WakeMed: · Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassi ...

  • Apex Systems

    Data Center Planning Analyst

    1 day ago

    Apex Systems Raleigh, United States

    Large Banking Client · Job Title: Data Center Planning Analyst · Location: 5x a week on-site in either Wilson or Zebulon NC (Raleigh area) · Length/Terms: 18 Months · Requirements: · 1. Complete planning of complex device installations within the data center, considering standard ...

  • WakeMed

    Business Analyst Financial Planning

    1 week ago

    WakeMed Raleigh, United States

    Job Description · About WakeMed: · Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassio ...

  • Energy Jobline

    Business Analyst Financial Planning

    5 days ago

    Energy Jobline Raleigh, United States

    Job Description · About WakeMed: · Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compass ...

  • WakeMed

    Business Analyst Financial Planning

    3 days ago

    WakeMed Raleigh, United States

    About WakeMed: · Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For mo ...

  • curiate

    Senior Financial Analyst; Financial Planning

    2 weeks ago

    curiate Raleigh, United States

    Job Description · Sr. Financial Analyst, Corporate FP&A - Raleigh, NC · Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries. · Curia is looking for a smart, adaptable team player who can figure things out and get ...