Sr Manager, FP&A - Wilsonville, United States - Twist Bioscience Corporation

Twist Bioscience Corporation Wilsonville, United States

4 days ago

Description

The Senior Manager, FP&A - Manufacturing/Operations will lead the development of financial KPIs that assess the execution of manufacturing and supply chain strategies; their alignment with manufacturing, financial, and business goals.

And support in execution of initiatives to drive GM expansion as needed.

The Director of FP&A Manufacturing/Operations will serve as financial planning and analysis partner to the SVP of Operations and his leadership team as well as advise the Twist senior executive leadership team on Manufacturing and Supply Chain planning and execution.

S(he) will be a team player who will bring broad knowledge of financial practices, systems and business principles. A proven professional who understands the needs of internal and external customers. Demonstrate quality improvement mindset in all projects and activities.

This is a hands-on role, with strong communication skills. Reporting to the CFO and working closely with the CAO and the Operation's executive team.

Onsite Expectation: 4 Days per week in Wilsonville, OR & 25% travel to South San Francisco

What You'll Be Doing

Planning and Forecasting

Lead in Operations meetings utilizing financial reports and forecasts to identify and mitigate risk through Manufacturing/Operations Organization.
Ensure the Operations leadership team has a clear understanding of the financial performance, financial levers; Provide continuous monitoring and feedback to all departments within operations on cost and headcount budget target adherence.
Develop successful cross-functional relationships across Production, and Supply Chain for demand planning and with Procurement and AP to implement project
Track production process efficiency and productivity as it pertains to financial reporting. Displaying financial trends, key actions, and strategic implications to meeting or exceeding profitability targets.
Identify key Growth and Value Levers within Operations Organization and communicate at the Monthly/Quarterly Meetings
Develop, oversee and manage the organization's Operational investment plans including Capital Investments and support NPIs and the entry of new markets
Organizational Development
Lead, manage, coach and develop Operational FP&A team developing appropriate KPIs, setting relevant goals and objectives for the team, and effectively communicating expectations as appropriate and necessary.
Business Operational Performance
Work with the operational owners understanding information regarding monthly operations to ensure alignment of expenses and capital investments to budget and providing timely feedback on variances.
Responsible for gathering financial data for analysis and forecasting with respect to profits, trends, costs, and cash flow within operations business units.
Own and lead analysis on financial performance, towards Revenue's, COGs, GM
Support the Twist Business Development teams in analyzing the financial impacts of prospective collaborative agreements, and NPV analysis.

Corporate

Work with CFO and CAO in preparing all content for Board of Directors meetings, Audit Committee meetings, and monthly, quarterly, and annual reports.
Partner seamlessly with the CAO and Corporate Controller in ensuring that we have the appropriate financial planning systems' tools to support our business; supporting the timely and accurate integration of actual results from SAP into our planning system environment.
Support our Quarterly Earnings process and call, integrating with our Accounting, Legal, & Investor Relations teams.
Involved with M&A transactions, including the preparation and review of due diligence materials, financial modeling, cost synergies, integration (financial and operational

What You'll Bring to the Team

Bachelor's degree in Finance or Business-related field required; with 8+ years of relevant work experience in Finance. MBA or Advanced degree preferred
Experience with rapid business growth in a technology company, customer negotiations, FP&A, local statutory reporting regulations.
Effectively demonstrate the highest level of integrity, a high degree of professionalism working within a diverse workforce.
Strong management and leadership skills, effectively guide and mentor a team. Professional and personable demeanor.
Proven solid verbal and written English communication skills, other foreign languages preferred. Effective interpersonal communication and presentation skills. Able to effectively express ideas, issues and solutions verbally and in writing in a professional manner.
Working knowledge of SAP or other comparable ERP systems preferred, and knowledge of US GAAP and disclosure requirements
Ability to provide sound business judgment, strategic thinking, and broad financial analysis and business perspective across the organization.
Demonstrated track record of attention to detail, time management and prioritization skills.
Excellent team player with ability to build and leverage internal and external alliances.
Highly creative and innovative with tenacity and "can-do" attitude
High level of energy, passion and executive presence.

Senior Manager of FP&A Global Partner Solutions

1 week ago

Lumen Inc Salem, United States

Location field must contain 'city, state' or a zip code to perform a radius search (e.g., · Denver, CO · or · City and state must be separated by a comma followed by a space (e.g., · Houston, TX ) · Lumen · Senior Manager of FP&A Global Partner Solutions · in · Salem , · ...
Payroll Tax Analyst

3 weeks ago

Avamere Skilled Advisors LLC Wilsonville, United States

Job Description · Job DescriptionPayroll Tax Analyst · Status: Full-Time · Location: 25117 SW Parkway Ave. Wilsonville, OR (Hybrid) · Compensation: $80, $85,000.00 · Employee Perks: · Tuition assistance · Mentorship opportunities · Employee assistance program featuring free coun ...
Medical Assistant- Primary Care

1 day ago

Kaiser Permanente Clackamas, United States

: Job Summary: · Participates with the Health Care Team in delivering quality and customer focused health care to patients in a manner that reflects Kaiser Permanentes mission, vision and values. Provides clinical and administrative support to clinicians and other health care tea ...
Infirmière/Infirmier gestionnaire de cas

3 weeks ago

Cencora Oregon City, United States

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join ...
Spécialiste du Contrôle de la Qualité des programmes

3 weeks ago

Cencora Oregon City, United States

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join ...
Senior Accountant

3 weeks ago

Oregon Angel Fund Portland, United States

We're on a mission to make the best tasting beverages on the planet, using the highest quality organic ingredients we can source. Organic doesn't just taste better – it's better for you, for our planet, and for the future generations who depend on us. We celebrate the doers, the ...
Senior Administrative Assistant

4 days ago

Nike Beaverton, United States Full time

Rejoignez l'équipe NIKE, Inc. · Loin de se contenter d'équiper les plus grands athlètes mondiaux, NIKE, Inc. explore les potentiels, abolit les frontières et repousse les limites du possible. L'entreprise recherche des personnes capables d'évoluer, de réfléchir, de rêver et de cr ...
Senior Financial Analyst

3 weeks ago

WEX Portland, United States

About WEX WEX is an innovative payments and technology company leading the way in a rapidly changing environment. We are passionate about providing payment solutions with unparalleled security and control for corporate purchasing and transaction monitoring needs. We hire people w ...
FP&A Financial Strategy Analyst III

3 weeks ago

The Standard Portland, United States

At The Standard, you'll join a team focused on putting our customers first. · Our continued success is driven by a high-performance culture. We're looking for people who are collaborative, accountable, creative, agile and are driven by a passion for doing what's right – across t ...
Financial Analyst- Vancouver, WA

6 days ago

Holman Enterprises Vancouver, United States

Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each ...
Gestionnaire de Cas, Bilingue

5 days ago

Cencora Oregon City, United States

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join ...
Locum Physician Assistant

1 week ago

LocumJobsOnline Portland, United States Full time

LocumJobsOnline is working with CompHealth to find a qualified Family Practice PA in Bend, Oregon, 97702 · Pay Information · $70 to $85 per hour · About The Position · Physician Assistant needed in Oregon for Family Practice coverage. Must be Board Certified, have current DEA, an ...
Finance Manager/Treasurer

1 week ago

PTW Portland, United States Full time

PTW is a leading global gaming services company, committed to delivering exceptional gaming experiences. We are currently seeking a dynamic and experienced Finance Manager / Treasurer to join our team and contribute to our continued success. · This is a hybrid position for local ...
Director, Financial Planning

2 weeks ago

Ichor Systems Tualatin, United States

Job Description · Responsibilities & Candidate Profile · The Director of Global Financial Planning and Analysis (FP&A), reporting directly to the Chief Financial Officer (CFO), will oversee all financial planning and analysis functions. This includes budgeting, forecasting, dev ...
Senior Financial Analyst

3 weeks ago

Providence Health Plan Portland, United States

Providence Health Plan caregivers are not simply valued – they're invaluable. Join our team and thrive in our culture of patient-focused, whole-person care built on understanding, commitment, and mutual respect. Your voice matters here, because we know that to inspire and retain ...
Project Accountant

3 weeks ago

Moda Health Portland, United States

Let's do great things, togetherFounded in Oregon in 1955, Moda is proud to be a company of real people committed to quality. Today, like then, we're focused on building a better future for healthcare. That starts by offering outstanding coverage to our members, compassionate supp ...
Lead Gameplay Designer

1 day ago

Microsoft Portland, United States Full time

Overview · 343 Industries is the developer of the blockbuster Halo series of video games and, as part of Xbox Game Studios, oversees the Halo franchise including games, television series, novels, comics, licensed collectibles, apparel and more. We are looking for new Spartans to ...
Anaplan Model Builder

3 weeks ago

Slalom Portland, United States

Who You'll Work With · As a modern technology company, our Slalom Technologists are disrupting the market and bringing to life the art of the possible for our clients. We have passion for building strategies, solutions, and creative products to help our clients solve their most c ...
Financial Analyst Senior

3 weeks ago

FIS Portland, United States Experienced (relevant combo of work and education)

Position Type : · Full time Type Of Hire : · Experienced (relevant combo of work and education) Education Desired : · Bachelor of Accounting Travel Percentage : · 0% Job Description · Every day, our teams innovate across the world of finance. We collaborate to work ...
Medical Assistant

3 weeks ago

Kaiser Permanente Portland, United States

: Job Summary: · Participates with the Health Care Team in delivering quality and customer focused health care to patients in a manner that reflects Kaiser Permanentes mission, vision and values. Provides clinical and administrative support to clinicians and other health care tea ...