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Financial Planning and Analysis Manager

2 months ago


South San Francisco, California, United States Twist Bioscience Full time

Financial Planning & Analysis Manager at Twist Bioscience

As the Financial Planning & Analysis Manager at Twist Bioscience, you will be instrumental in managing the organization's comprehensive financial planning, forecasting, and reporting functions. Your key responsibilities will encompass:

  • Overseeing the annual budgeting cycle and producing monthly forecasts to assess financial performance.
  • Enhancing the financial planning and analysis framework to align with stakeholder requirements.
  • Preparing monthly and quarterly financial reporting packages for the Chief Financial Officer and executive leadership.
  • Delivering critical management insights to facilitate strategic initiatives and product development.
  • Ensuring prompt dissemination of financial data to executive leadership, board members, and audit committees.
  • Identifying and addressing reporting and forecasting challenges, while implementing enhancements for data precision and operational efficiency.

Qualifications:

  • Bachelor's degree in Finance or Accounting; an MBA is advantageous.
  • A minimum of 5 years of experience in financial planning and analysis or related business finance roles.
  • Proficiency in financial reporting systems and widely-used planning tools.
  • Strong leadership capabilities and organizational skills with an emphasis on precision and responsibility.
  • Ability to articulate complex financial concepts to senior management.
  • Commitment to achieving results in a dynamic, data-oriented environment.
  • Experience in engaging with and influencing senior executives.

Become a part of an innovative organization at Twist Bioscience, where your expertise will contribute to our ongoing success.