Natera is seeking a smart financially focused mind to drive our financial planning and budgeting. This position can be located at our Redwood City, CA headquarters. This role will be central to many of the decisions being made in the company. The decisions the company is making around growth scaling, new product rollouts, partnership economics and international expansion are based on the key analysis of this position.
Manage annual Budgeting and monthly Forecasting processes.
Quarterly and Monthly Financial analysis and reporting including actual to budget variances
Analyze current and past trends in key performance indicators by product family, customer type and market segment.
Improve profitability by working with Lab Ops on COGS rates and scaling economics.
Support international expansion with partnership and country level models
Identify key analytic analyses to bring clarity to the business decsions
Drive enhancements to budgeting tools and BI reporting
Support Senior Management Team and Department heads with in-depth analysis
Prepare presentations to Board of Directors and Senior Management Team
Bachelor's Degree in Accounting or Finance; MBA is a bonus
3+ years experience as Manager or senior analyst in a prior analytic or quantitative role
Ability to work across the organization to extract information and build a financial case
Advanced Microsoft Excel skills. Familiararity with Adaptive Planning is a plus.
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
Natera - 22 months ago