Baylor Genetics

Director, Corporate Financial Planning – Analysis

Baylor Genetics

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Job Level

Lead

About the role

  • Lead the development of company-wide financial models and long-term forecasts
  • Translate strategic objectives into detailed financial plans aligned with organizational priorities
  • Collaborate with executive leadership to assess financial performance, risks, and growth opportunities
  • Oversee the annual budgeting process and rolling forecasts
  • Ensure alignment between actual results and forecasts, identifying key trends and drivers
  • Partner with department heads to develop financially sound operational plans
  • Lead revenue and margin analysis to support strategic decision-making
  • Drive business performance by analyzing sales trends, pricing strategies, and market dynamics
  • Provide financial insights that support resource allocation and investment decisions
  • Develop and maintain dashboards, planning and reporting tools for executive and departmental use including Adaptive planning platform
  • Provide timely and actionable financial insights to guide company performance
  • Build and lead a high-performing FP&A team
  • Foster a culture of collaboration, continuous improvement, and accountability

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant advanced degree preferred.
  • Minimum of 10 years of experience in financial planning and analysis or corporate finance
  • At least 3 years in a financial leadership role
  • Proven success in FP&A process improvement, experience in Adaptive planning platform implementation required
  • Strong background in financial modeling, budgeting, and strategic forecasting.
Benefits
  • EEO Statement: Baylor Genetics is proud to be an equal opportunity employer dedicated to building an inclusive and diverse workforce. We do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, gender identity, veteran status, disability, genetic information, pregnancy, childbirth, or related medical conditions, or any other status protected under applicable federal, state, or local law.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingbudgetingstrategic forecastingFP&A process improvementrevenue analysismargin analysisfinancial planningforecastingdata analysisresource allocation
Soft skills
leadershipcollaborationcommunicationstrategic thinkingaccountabilitycontinuous improvementteam buildingproblem-solvinganalytical thinkingdecision-making
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingMBAadvanced degree in related field