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Form of workGuardant Health is a leading precision oncology company focused on helping conquer cancer globally through use of its proprietary tests, vast data sets and advanced analytics. The Guardant Health oncology platform leverages capabilities to drive commercial adoption, improve patient clinical outcomes and lower healthcare costs across all stages of the cancer care continuum. Guardant Health has commercially launched Guardant360, Guardant360 CDx, Guardant360 TissueNext, Guardant360 Response, and GuardantOMNI tests for advanced stage cancer patients, and Guardant Reveal for early-stage cancer patients. The Guardant Health screening portfolio, including the Shield test, aims to address the needs of individuals eligible for cancer screening.
The Financial Planning & Analysis Manager will be responsible for providing financial planning analysis, and support for Guardant Health's Biopharma, Screening and IT organizations. The candidate will play a key role in Biopharma/Screening revenue forecast, monthly financials reporting, actual variance to forecast analysis, and supporting the business in budget and strategic/financial planning process. This role will collaborate cross functionally with leaders in the business teams to provide forward-looking insights and assist in decision making for resource prioritization. To be successful, the candidate will be a strong collaborator, with strong attention to detail and data analysis skills. This role will report to the Sr. Director, FP&A.
Essential Duties and Responsibilities:
- Partner with senior business leaders in Biopharma, Screening and IT organizations, providing robust monthly and quarterly financial transparency to support business decision making.
- Drive quarterly forecast/annual budget and planning process for Biopharma, Screening and IT organizations, including Revenue, OpEx and headcount planning.
- Develop weekly revenue forecast and ongoing analysis of actual compared to forecast/latest estimate.
- Collaborate closely with Accounting and business teams on pricing and revenue recognition policy to accurately forecast Biopharma and Screening business revenue.
- Work closely with Accounting team on monthly/quarterly close processes, analyze variances to forecast/latest estimate, and communicate findings to key stakeholders.
- Communicate clear and concise business drivers behind financial data and collaborate with business teams to build actionable plans to achieve business goals.
- Evaluate and assess key operational issues, risks and opportunities pertaining to budget, actuals, and forecast updates. Advise solutions and alternatives where appropriate to business teams, including but not limited to resource prioritization, cost saving opportunities, etc.
- Perform ad hoc analysis to support business decisions.
- Bachelor's degree in Business, Finance or Accounting; CPA or MBA a plus
- Minimum of 6 years of FP&A related experience, revenue forecast experience in diagnostics company a plus.
- Strong relationship-building, collaboration, and communication skills.
- Ability to effectively work with all levels of the organization, including senior leadership.
- Data-oriented and consultative problem-solving mindset.
- Strong analytical skills, with strong attention to detail.
- Excel power user proficiency required.
- Expertise in presentation tools such as Think-cell, PowerPoint, etc.
- Experience with ERP and financial planning systems such as SAP, Oracle, Hyperion, etc.
Hybrid Work Model: At Guardant Health, we have defined days for in-person/onsite collaboration and work-from-home days for individual-focused time. All U.S. employees who live within 50 miles of a Guardant facility will be required to be onsite on Mondays, Tuesdays, and Thursdays. We have found aligning our scheduled in-office days allows our teams to do the best work and creates the focused thinking time our innovative work requires. At Guardant, our work model has created flexibility for better work-life balance while keeping teams connected to advance our science for our patients.
For positions based in Palo Alto, CA or Redwood City, CA, the base salary range for this full-time position is $101,600 to $138,000. The range does not include benefits, and if applicable, bonus, commission, or equity.
Within the range, individual pay is determined by work location and additional factors, including, but not limited to, job-related skills, experience, and relevant education or training. If you are selected to move forward, the recruiting team will provide details specific to the factors above.
Employee may be required to lift routine office supplies and use office equipment. Majority of the work is performed in a desk/office environment; however, there may be exposure to high noise levels, fumes, and biohazard material in the laboratory environment. Ability to sit for extended periods of time.
Guardant Health is committed to providing reasonable accommodations in our hiring processes for candidates with disabilities, long-term conditions, mental health conditions, or sincerely held religious beliefs. If you need support, please reach out to [email protected]
Guardant Health is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
All your information will be kept confidential according to EEO guidelines.
To learn more about the information collected when you apply for a position at Guardant Health, Inc. and how it is used, please review our Privacy Notice for Job Applicants.
Please visit our career page at: http://www.guardanthealth.com/jobs/
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