Genesee Scientific

Financial Planning and Analysis

• 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
• 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
• 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

Senior Manager, Financial Planning & Analysis

Marketing

• About Genesee Scientific: a life science company and leading supplier to global research markets with a comprehensive product portfolio and outstanding customer service. • Role: Marketing Manager – reports to Head of Marketing; location: Remote or Hybrid San Diego, CA. • What will you do: Campaign & Program Leadership; Event Leadership; Research & Insights; Measurement & Continuous Improvement; cross-functional collaboration across sales, product management, creative, and digital marketing.