Controller
DNAnexus - Mountain View, CA

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Guides financial decisions by establishing, monitoring, and enforcing policies and procedures
  • Creates financial models as requested by the CEO
  • Protects assets by establishing, monitoring, and enforcing internal controls
  • Monitors and confirms financial condition by conducting audits; providing information to external auditors
  • Maximizes return, and limits risk, on cash by minimizing bank balances; making investments
  • Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans
  • Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions
  • Provides status of financial condition by collecting, interpreting, and reporting financial data
  • Prepares special reports by collecting, analyzing, and summarizing information and trends
  • Complies with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; filing financial reports; advising management on needed actions
  • Ensures operation of equipment by establishing preventive maintenance requirements and service contracts; maintaining equipment inventories; evaluating new equipment and techniques
  • Completes operational requirements by scheduling and assigning employees; following up on work results
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
  • Protects operations by keeping financial information and plans confidential
  • Contributes to team effort by accomplishing related results as needed
  • Requirements
    • Bachelor’s degree and CPA (required)
    • Minimum of 8 years related experience
    • Start-up experience and managing an outsourced finance department a plus
    • Outstanding advanced Excel skills
    • Auditing and financial Modeling ability
    • Experience in managing processes, developing standard, and tracking budget expenses
    • Worked with financial software (Quicken, Great Plains, etc.)