NetraScale

Financial Planning and Analysis

• Support the annual budgeting process, forecasting and financial planning for corporate departments and assigned lab operations
• Prepare monthly, quarterly, and ad hoc financial reporting packages
• Analyze budget-to-actual results and explain key variances, trends, risks, and opportunities
• Build and maintain financial models for headcount, operating expenses, capital spending, and scenario planning
• Partner with business leaders to monitor spending, evaluate performance, and support decision-making
• Develop meaningful reporting and dashboards to improve visibility into financial and operational performance
• Assist with leadership and management reporting as needed
• Serve as a finance partner to corporate functions and provide analytical support to laboratory operations as needed
• Support financial review of revenue, expenses, productivity, and other performance indicators
• Work cross-functionally with operations, HR, accounting, and leadership to gather data and validate assumptions
• Identify process improvement opportunities related to planning, reporting, and financial analysis
• Support month-end and year-end close activities, including accruals, reclasses, and financial review
• Assist with account reconciliations, expense analysis, and balance sheet review
• Help ensure accuracy, consistency, and timeliness of financial reporting
• Support internal controls and standardized finance/accounting processes
• Assist with audit requests, documentation, and other compliance-related financial activities
• Partner with accounting to research and resolve financial discrepancies

Senior Finance Analyst