Job Summary – Sr. Financial Analyst, Portfolio – International Markets
Exact Sciences is seeking a Sr. Financial Analyst who supports financial planning, performance management, and strategic decision-making for new product launches and portfolio expansion across international markets. Reporting to the Associate Director (based in Zug), this role partners with portfolio leaders and local commercial teams to ensure effective forecasting, reporting, and investment analysis.
Key Responsibilities:
- Lead financial planning processes (forecasting, budgeting, long-range plans) for new international portfolio launches.
- Partner with country managers and commercial teams to drive revenue, cost, and profitability targets.
- Develop financial scorecards and models to evaluate performance and investment returns (e.g., ROI, DCF).
- Create tools to monitor success of portfolio launches and support scenario planning.
- Prepare monthly and quarterly reports, forecasts, and ad hoc analyses.
- Support OneStream implementation and reporting tool optimization.
- Monitor FX impact and support US GAAP-compliant close activities.
- Collaborate with global finance teams and help train teams on financial best practices.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or Economics.
- 7+ years of progressive financial experience.
- Strong analytical, modeling, and problem-solving skills.
- Proficient in Excel, and experienced with financial tools like OneStream, Tableau, and BI systems.
- Fluent in English; other European language is a plus.
- Strong communicator and team player with high attention to detail and business acumen.
Job sourced from Exact Sciences.