Senior Financial Planning Analyst
1 week ago
At Guardant Health AMEA, we are seeking a Senior FP&A Analyst to join our team. As a key member of our Finance department, you will play a vital role in driving business growth and profitability.
Job OverviewThe ideal candidate will have 5+ years of experience in financial planning and analysis, preferably with experience in the healthcare industry. You will be responsible for consolidating management books P&L (Revenue, COGS, OPEX, Headcount) across Asia-Pacific, Middle East, and Africa regions.
Main Responsibilities- Consolidate management books P&L across Asia-Pacific, Middle East, and Africa regions
- Provide support in annual budgeting, long-range planning, and forecasting process
- Track and analyze key performance metrics to monitor business performance against targets and identify areas for improvement
- Collaborate closely with various department heads and share financial insights on revenue and OPEX performance control, financial modeling, contract renewals, and areas for improvement
To succeed in this role, you will need:
- 5+ years of experience in FP&A, preferably with healthcare experience
- Bachelor's degree in Finance, Accounting, or related field; MBA a plus
- Accustomed to multitasking, prioritizing, and meeting multiple tight deadlines in a fast-growing environment
- Highly proficient in Excel, PowerPoint, and ERP systems (i.e., Oracle EPBCS and Hyperion)
- Experience with Salesforce and dashboard reporting (i.e., Tableau) are highly desirable
We offer a competitive salary range of $120,000 - $160,000 per annum, depending on experience, plus additional benefits, including health insurance, retirement plan, and paid time off.
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