Genesee Scientific Corporation
Sr. Manager, Financial Planning & Analysis
Genesee Scientific Corporation, San Diego, California, United States, 92154
About the Company
As a life science company and a leading supplier to global research markets, we offer a comprehensive product portfolio along with outstanding hands-on customer service to ensure every laboratory has the tools and support they need. Our markets include pharmaceutical and biotechnology businesses, research institutions, hospitals, reference labs, and more.
Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.
Be part of making a difference At Genesee, we believe we can help improve our communities and transform the world through science. Our shared desire to make a difference is what drives and inspires us. We are a fast-growing, dynamic team that listens to each other and embraces collaboration. We foster an open, friendly work environment and show up for one another every day.
Role:
Sr. Manager, FP&A Reports to:
CFO FLSA:
Exempt Location:
San Diego or Remote
Why this role is important at Genesee Scientific? We are seeking a highly analytical and strategic Senior Manager of Financial Planning & Analysis (FP&A) to lead the development of budgets, forecasts, and financial models that drive business performance. This role will serve as a trusted advisor to business leaders, providing insights that support decision-making and long-term growth. The role will partner closely with the Controller, executive leadership, and business leaders to provide insights that enable profitable growth and operational efficiency. The ideal candidate thrives in a fast-paced, entrepreneurial environment and is comfortable building and improving FP&A capabilities from the ground up.
What will you do: Financial Modeling & Forecasting Build, maintain, and improve detailed financial models to support strategic and operational decision-making Lead the annual budget process and recurring forecasting cycles Provide variance analysis and performance tracking against key metrics Support long range financial planning, capital planning, and cash flow projections in collaboration with the Controller
Business Partnership Collaborate closely with functional and business leaders to understand drivers, risks, and opportunities Deliver clear financial insights that influence strategy and resource allocation Act as a liaison between finance and operations to ensure alignment on goals Provide scenario planning, profitability analysis, and ROI assessments for new product lines, market expansions, and strategic initiatives
Reporting & Analysis Develop and refine dashboards, KPIs, and reporting packages for executives and stakeholders, tailored to a distribution business Present financial results and forward-looking analyses to the CFO and leadership team Drive process improvements and automation in planning and reporting Mentor and develop junior financial analysts as the team grows
PIbfe9aa81db4d-30134-38819388
Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.
Be part of making a difference At Genesee, we believe we can help improve our communities and transform the world through science. Our shared desire to make a difference is what drives and inspires us. We are a fast-growing, dynamic team that listens to each other and embraces collaboration. We foster an open, friendly work environment and show up for one another every day.
Role:
Sr. Manager, FP&A Reports to:
CFO FLSA:
Exempt Location:
San Diego or Remote
Why this role is important at Genesee Scientific? We are seeking a highly analytical and strategic Senior Manager of Financial Planning & Analysis (FP&A) to lead the development of budgets, forecasts, and financial models that drive business performance. This role will serve as a trusted advisor to business leaders, providing insights that support decision-making and long-term growth. The role will partner closely with the Controller, executive leadership, and business leaders to provide insights that enable profitable growth and operational efficiency. The ideal candidate thrives in a fast-paced, entrepreneurial environment and is comfortable building and improving FP&A capabilities from the ground up.
What will you do: Financial Modeling & Forecasting Build, maintain, and improve detailed financial models to support strategic and operational decision-making Lead the annual budget process and recurring forecasting cycles Provide variance analysis and performance tracking against key metrics Support long range financial planning, capital planning, and cash flow projections in collaboration with the Controller
Business Partnership Collaborate closely with functional and business leaders to understand drivers, risks, and opportunities Deliver clear financial insights that influence strategy and resource allocation Act as a liaison between finance and operations to ensure alignment on goals Provide scenario planning, profitability analysis, and ROI assessments for new product lines, market expansions, and strategic initiatives
Reporting & Analysis Develop and refine dashboards, KPIs, and reporting packages for executives and stakeholders, tailored to a distribution business Present financial results and forward-looking analyses to the CFO and leadership team Drive process improvements and automation in planning and reporting Mentor and develop junior financial analysts as the team grows
PIbfe9aa81db4d-30134-38819388