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Financial Analyst
2 months ago
Position Summary
The Financial Analyst supports critical ongoing reporting and data insights to assist the CFO and the Executive Leadership team in making decisions about the Company’s financial status and future. This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the VP of Finance, and will work closely with the Finance and Accounting teams to produce accurate and timely reporting related to operations and the company’s financial performance. The successful candidate will utilize strong business acumen, deep financial expertise and solid communication skills to become an effective partner at every level of the organization to understand business objectives and provide insightful reporting, decision support analysis, and forecasting in support of those objectives.
Job Responsibilities
Serve as key support for forecasting, annual budget, long–term planning, monthly close, and analytics for a variety of functional groups.
Develop, deploy, and communicate on-going monitoring of relevant business metrics, across financial and non-financial areas.
Perform headcount and capacity planning analysis of key operating trends and related financial metrics.
Provide timely periodic and ad hoc financial reporting results to management team, analyze and communicate variances to plans, and provide performance improvement recommendations.
Assist business planning efforts within assigned groups to ensure optimal implementation and on-going management of business models.
Provide support for month-end close activities within established deadlines, including monthly reporting of production activities, department cost results and variance analysis, as well as any required journal entries.
Identify, investigate, and resolve potential issues within tight time constraints.
Load and maintain several data templates through Hyperion, critical to monthly and periodic executive reporting.
Required Qualifications
Bachelor Degree in Business/Accounting/Finance required
1-3 years of experience in Corporate Finance and/or FP&A functions
Direct experience in financial modeling, capacity planning, forecasting, and budgeting.
Knowledge of the main components and drivers of income statement, balance sheet and statement of cash flows.
Financial reporting skillsets to synthesize large amounts of data and information for presentation of resulting insights to business partners and executive leadership.
Detail-oriented, excellent work ethic, positive attitude.
Ability to manage multiple simultaneous projects effectively in a fast-paced, rapid-change, high-energy environment.
Demonstrated results-driven orientation. Ability to self-manage and prioritize workload to meet delivery deadlines and solve complex problems.
Advanced expertise in Microsoft Excel and PowerPoint; Knowledge of Looker, Tableau, and similar BI applications a plus.
Strong verbal and written communication skills. Willingness to share and receive information and ideas from all levels of the organization in order to achieve the desired results.
Commitment to the successful achievement of team and organizational goals through a desire to participate with and help other members of the team.
Conditions of Employment: Individual must successfully complete pre-employment process, which includes criminal background check, drug screening and reference verification.
Preferred Qualifications
Biotechnology, healthcare, and/or laboratory industry experience a plus
Private Equity experience is helpful
Advanced expertise in Microsoft Excel and PowerPoint; Knowledge of Looker, Tableau, and similar BI applications a plus.
Direct hands-on experience with Hyperion and Smart View preferred.
Training
All job specific, safety, and compliance training are assigned based on the job functions associated with this employee.
Other
Minimal Travel Required
Occasional weekends and evenings required during peak budget and forecast cycles, if required to meet deadlines.
This job description reflects management’s assignment of essential functions. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
Caris Life Sciences is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability.
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