Financial Planning Analyst
Fp&a, Operations
Confirmed live in the last 24 hours
GRAIL

1,001-5,000 employees

Designs cancer screening tests
Company Overview
GRAIL's mission is to detect cancer early, when it can be cured. They are working to change the trajectory of cancer mortality and bring stakeholders together to adopt innovative, safe, and effective technologies that can transform cancer care.
Data & Analytics

Company Stage

N/A

Total Funding

$11B

Founded

2016

Headquarters

Menlo Park, California

Growth & Insights
Headcount

6 month growth

4%

1 year growth

11%

2 year growth

25%
Locations
Menlo Park, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
CategoriesNew
Corporate Finance
Financial Planning and Analysis (FP&A)
Finance & Banking
Requirements
  • 2+ years' experience in Finance (FP&A) or Business Analysis
  • BS/BA in Finance, Accounting or Business related field or equivalent, Masters degree preferred
  • Experience in Diagnostic or Life Science industries preferred
  • Experience supporting Operations function preferred
  • Experience with COGS and margin reporting preferred
  • A background in developing and managing budgets, forecasts, and financial plans for business units or departments
  • Strong interpersonal skills with experience collaborating and working on a team
  • Excellent professional written and verbal communication skills required
  • Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast-paced and growth-oriented environment
Responsibilities
  • Plan and track operating expenses, headcount, cogs and margin
  • Support the monthly, quarterly and annual budgeting and forecasting process for the Operations and Facilities functions, providing insights into investment activity and budget variances
  • Act as a conduit between Corporate FP&A and business partners to ensure planned and actual spend aligns with company goals and objectives
  • Build financial models to support resource and capital expenditure decision-making, including capacity analyses, cash flow projections and investment planning
  • Prepare executive presentations for budget, forecast, and business case analysis
  • Partner with accounting on monthly close, specifically with regards to accruals, allocations, and cost per sample analyses
  • Partner with development and operations to help drive operating efficiencies and long-term scaling strategies
  • Support GDOs teams (including the clinical labs, procurement, planning and logistics, engineering operations, technical operations, facilities and development) by offering strong financial reporting and oversight for business decision support