Senior Analyst, Commercial Finance

🔥 19 hours ago

🇺🇸 United States – Remote

💵 $127k - $135k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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GeneDx

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🧬 Biotechnology

🏥 Healthcare

🤖 Artificial Intelligence

Biotechnology • Healthcare • Artificial Intelligence

GeneDx is a biotechnology company dedicated to providing personalized and targeted medical care through genetic diagnosis. Leveraging one of the largest datasets for rare diseases, GeneDx offers advanced testing such as whole genome and exome sequencing. Their diagnostic solutions translate complex genomic information into actionable insights, facilitating personalized health plans, enhancing drug discovery, and improving the efficiency of healthcare systems.

📋 Description

• Own development, maintenance, and refinement of revenue and commercial operating expense forecasts • Analyze actual results against plan, forecast, and prior periods; identify and quantify variance drivers and recommend actions • Own deliverables for annual operating planning, long-range planning, forecast updates, scenario analysis, and variance analysis • Develop and improve financial models, reporting, and analytical tools • Analyze large and complex datasets, reconcile information, resolve discrepancies, and identify trends, risks, and opportunities • Manage recurring and ad hoc reporting on revenue, revenue per test, volume, commercial operating expenses, and other metrics • Develop executive- and Board-level financial materials, narratives, exhibits, and supporting schedules • Lead financial modeling and business-case development for commercial initiatives, investments, and growth opportunities • Partner with Commercial and cross-functional stakeholders to provide financial perspectives and decision support • Partner with Enterprise Analytics to improve data quality, reporting tools, dashboards, and analytical infrastructure • Identify emerging risks and opportunities and recommend appropriate actions or further analysis • Maintain documentation, controls, and quality standards for forecasts, models, analyses, and reporting processes • Independently manage multiple priorities and evolving business needs while maintaining accuracy, timeliness, and analytical rigor

🎯 Requirements

• Bachelor’s degree in finance, accounting, economics, business, or a related field required • Relevant experience in FP&A, investor relations, strategic finance, investment banking, management consulting, or another analytically rigorous finance environment • Strong financial modeling, forecasting, and business-case-development skills • Ability to evaluate assumptions, structure ambiguous questions, and communicate conclusions clearly • Experience analyzing financial and operational performance, including revenue, volume, unit economics, and business drivers • Advanced analytical capabilities with large and complex datasets • Experience supporting annual planning, long-range planning, scenario analysis, variance analysis, and recurring management reporting • Strong PowerPoint, Excel, and executive communication skills • Experience preparing clear, concise, decision-oriented materials for senior leadership • Ability to manage multiple priorities and deliver high-quality work under tight deadlines • Strong cross-functional collaboration skills • Healthcare, diagnostics, laboratory testing, life sciences, reimbursement, or complex revenue environment experience strongly preferred • Board-level materials experience preferred

🏖️ Benefits

• Competitive compensation and benefits reflecting local market practices and legal requirements • Fully remote work from a home office or other suitable remote location • Standard office equipment including computer, phone, and video conferencing tools • Flexible work schedule and hours established with the leader and adjustable to business needs • Reasonable accommodations for individuals with disabilities