- Contribute meaningfully to the quarterly forecast and budget planning cycles, including coordinating with all stakeholders, providing corporate inputs and presenting it to Leadership
- Analyze monthly and quarterly variances including preparing internal reporting deliverables, analyzing trends & drivers, and explaining budget/forecast vs. actual variances.
- Provide leadership team & cross functional teams with data-driven decision support to manage KPIs, headcount planning and project budgets across all departments
- Standardize and automate existing FP&A reports, metrics, and dashboards in addition to designing new financial/business reporting packages for senior management
- Assist in the implementation of Cube, a financial planning software, becoming a super-user and lead the build out of models and scenario building, dashboards, reports, and data load
- Lead and support ad hoc strategic and operational projects as required
- BA/BS with 5+ years of experience in financial planning and analysis or another discipline with similar analytical rigor or relevant work experience including familiarity with US GAAP
- Additional qualifications such as MBA/CMA/CPA are an advantage
- Experience with ERP systems like NetSuite, SAP, or Oracle Cloud required
- Bonus points for having a dashboarding skillset, especially in Tableau
- Exceptional analytical, problem-solving, attention to detail and advanced business acumen mindset
- Strong proficiency in MS Excel and experience developing financial modeling and analysis
- Deadline-driven, organized, with willingness to adapt to the rapid business and organizational demands that result from a complex, high pressure and high-growth environment
- Drive and passion for what you do
- Self-starter, strong team player and customer service orientation
- Intellectual curiosity and unrelenting desire to learn
- Ability to cultivate strong cross-functional relationships and effectively communicate technical concepts to functional business partners.
- Emerging company and medical device experience a plus
- $100,000 - $127,000 (salary range for candidates based in San Jose, CA)
- Compensation for the role is based on geographical location. Should the level or location of the role change during the hiring process, the applicable base pay range may be updated accordingly.
- Compensation also depends on a number of factors including a candidate's qualifications, skills, competencies and experience and may fall outside of the range shown.
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Senior FP&A Analyst - San Jose, United States - Visby Medical
Description
About VisbyVisby Medical is an ambitious, well-funded late-stage biotech startup. Driven by a belief that infectious disease diagnosis should be quick, accurate, and accessible to all, Visby has developed the world's first single-use PCR platform that disrupts the traditional model and redefines the way infectious disease is tested and treated.
About the role
We are looking for an experienced, self-motivated team player and analytical problem solver who is a key player in a dynamic, fast-paced environment. As an integral and early member of the FP&A team, you are a critical lead in building our FP&A capabilities and developing processes to support rapid business growth. You are a self-starter with acute attention to detail, an ownership mindset, financial prowess, and an aptitude for technology.
How you'll make an impact
Visby offers highly competitive health insurance through Cigna or Kaiser, including a company-funded HSA option. We also offer a 401k match, flexible paid time off, 11 company holidays, and many other contemporary benefits and perks.
Visby is a proud recipient of the 2023 Cigna Healthy Workforce Designation.
Additional information
We believe that the unique contributions of all Visbees is the driver of our success. To make sure that our products and culture continue to incorporate everyone's perspectives and experience we never discriminate on the basis of race, color, religion, creed, national origin, ancestry, sex, gender, pregnancy or related medical conditions, sexual orientation, gender identity or expression, age, disability, medical condition, genetic information, marital status, or military or veteran status.
Full COVID Vaccination Required - Reasonable accommodations for medical or religious reasons considered.
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