Finance Manager
Company: Guardant Health
Location: Palo Alto
Posted on: July 30, 2022
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Job Description:
Job Description
The Financial Planning and Analysis team is expanding to ensure we
meet the needs of our rapidly growing business. We are looking for
a Finance Manager, FP&A to join our FP&A team, reporting to
Director of FP&A, Clinical Oncology Commercial.
This role focuses on management reporting, planning, and business
partnering with key leaders in Sales and Marketing function. The
incumbent will work closely with business partners and
FP&A/Accounting teams to report accurate actuals, forecast
variances to budget; contribute to budgeting and
strategic/financial planning process; and champion reporting
process optimization.
Responsibilities include but are not limited to the following:
Partner with senior business leaders in Clinical Oncology
Commercial function, providing robust monthly and quarterly
financial performance reporting
Clearly communicate a cohesive and concise story around the
business drivers behind financial data and implications on current
and future results.
Evaluate and assess key operational issues, risks and business
drivers pertaining to budget, actual results, and forecast updates,
suggesting solutions and alternatives where appropriate to
operating leaders including but not limited to operational
efficiency, cost saving opportunities, capital expenditure
decisions, etc.
Key contributor in quarterly forecast/annual budgeting and planning
process, including expense and headcount planning, and implementing
appropriate review process
Support and contribute to month-end close/reporting activities,
investigations of significant variances, and communication of
findings to key stakeholders.
Develop deep understanding of financial planning and ERP systems to
enable and build reporting to support forecasting, close and
variance to actuals analysis
Drive reporting process improvements and enhance data transparency
to provide timely and accurate financial information to business
leaders
Keywords: Guardant Health, Palo Alto , Finance Manager, Executive , Palo Alto, California
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