Lead, FP&A Partner

Help us change lives

At Exact Sciences, we’re helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you’re working to help others.

Position Overview

The Lead, Financial Planning & Analysis Partner will support several FP&A projects, initiatives, and activities at Exact Sciences. This position will work closely with business leaders to develop the annual plans, forecasts, business unit reporting, and ad hoc business analysis that help drive insights and action across the organization.

We are hiring two Lead, FP&A Partners; one supporting Corporate Functions, and one supporting the Science Office.

Essential Duties

Include, but are not limited to, the following:

· Help lead the monthly, quarterly, and annual cycles for financial forecasting and reporting, including analyses and management reporting.

· Provide strategic and financial support to business functions on operating expense budgets and forecasts, including budget versus actual variance analysis.

· Streamline our planning processes, reporting standards, and KPI's.

· Identify opportunities for process improvement while maintaining a broader organizational perspective.

· Drive efficiencies and integrate best practices to all financial planning and analysis processes.

· Ensure expenses are appropriately reconciled for during month-end close.

· Create new, evaluate existing, and develop more efficient reports.

· Build and present ad hoc financial modeling and reporting.

· Work effectively as an active and contributing member of the FP&A team.

· Highly motivated self-starter with strong analytical, interpersonal, professional, & time management skills.

· Ability to work and communicate cross-functionally with all levels of the organization.

· Ability to work with the executive team in a senior financial role.

· Demonstrate a natural curiosity and desire to learn that will motivate more efficient business procedures.

· Demonstrate strong critical thinking skills.

· Demonstrate strong oral and written communication skills.

· Ability to provide and receive feedback in a professional manner.

· Attention to detail and thoroughness in accomplishing tasks.

· Uphold company mission and values through accountability, innovation, integrity, quality, and teamwork.

· Support and comply with the company’s Quality Management System policies and procedures.

· Maintain regular and reliable attendance.

· Ability to act with an inclusion mindset and model these behaviors for the organization.

· Ability to work on a mobile device, tablet, or in front of a computer screen and/or perform typing for approximately 80% of a typical working day.

· Ability and means to travel between Exact Sciences locations.

· Ability to travel 5% of working time away from work location, may include overnight/weekend travel.

Minimum Qualifications

· Bachelor’s degree in Finance or related field.

· 3-6 years of experience in a finance, financial planning, or other highly analytical role.

· Basic computer skills to include Internet navigation, Email usage, and word processing.

· Advanced proficiency in Excel, including complex formulas and building complete financial models.

· Demonstrated ability to perform the Essential Duties of the position with or without accommodation.

· Authorization to work in the United States without sponsorship.

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Salary Range:

$129,000.00 - $208,000.00

 

The annual base salary shown is for this position located in US - WI - Madison on a full-time basis. In addition, this position is bonus eligible.

Exact Sciences is proud to offer an employee experience that includes paid time off (including days for vacation, holidays, volunteering, and personal time), paid leave for parents and caregivers, a retirement savings plan, wellness support, and health benefits including medical, prescription drug, dental, and vision coverage. Learn more about our benefits.

Our success relies on the experiences and perspectives of a diverse team, and Exact Sciences fosters a culture where all employees can develop personally and professionally with a sense of respect and belonging. If you require an accommodation, please contact us here.

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