Financial Planning and Analysis Specialist
6 days ago
About Vizgen Inc.
Vizgen Inc. is a rapidly growing company that has commercialized the next generation of spatially resolved genomic tools. The company's groundbreaking MERSCOPE platform images RNA molecules and other analytes with high accuracy and unrivaled detection efficiency at subcellular resolution.
Key Responsibilities:
- Develop, maintain, and enhance detailed financial models to support annual budgeting, forecasting, and long-term planning.
- Perform scenario analysis to support strategic decisions.
- Collaborate with department leaders to gather data, analyze business performance, and forecast financial outcomes.
- Provide recommendations based on financial performance to drive efficiency and profitability.
- Prepare and analyze monthly, quarterly, and annual financial reports, including P&L, balance sheet, and cash flow statements.
- Ensure timely and accurate reporting of financial results to senior management.
- Conduct variance analysis between actual results and budgeted or forecasted financials, explaining discrepancies and trends.
- Identify potential risks and opportunities for improvement.
- Support decision-making regarding capital expenditures and resource allocation.
- Analyze financial data and industry trends to provide competitive insights.
Preferred Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
- 3-5 years of experience in financial analysis, preferably in biotechnology, life sciences, or healthcare industries.
- Experience in FP&A, financial modeling, and forecasting required.
- Advanced proficiency in Microsoft Excel.
- Experience with financial planning tools.
- Familiarity with ERP systems and data analysis software.
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