Sr. Financial Analyst - Commercial Ops in Sunnyvale, California at Cepheid

Date Posted: 5/12/2018

Job Snapshot

Job Description

Job ID: CEP001363

About Us

At Cepheid, we are passionate about improving healthcare through faster, more accurate diagnostic tests. With our GeneXpert® System, we’ve taken the most sophisticated molecular technology and packaged it into an automated, easy-to-use format that has quickly become the platform of choice worldwide. From the largest laboratories to small physician offices, our game-changing solution delivers critical answers when clinicians and patients need them most. Through strong molecular biology capabilities and ongoing product innovation, we are focused on developing tests for healthcare-associated infections, sexual health, critical infectious disease, virology, and oncology applications. Come join our vision for a better way and help make life better for us all! For more details, visit us at www.cepheid.com or follow us on Twitter (@CepheidNews).


Description

Job Summary:

Cepheid is looking for a highly talented and result driven individual to join the Commercial Ops finance team as a Senior Financial Analyst.  The position requires a well-rounded individual who has demonstrated the ability to deliver results in a high growth environment and will be responsible for providing financial and analytical support to the Commercial organization and will be a key member of our Commercial Finance and extended FP&A team. This role is directly involved with the preparation of periodic reporting packages and analysis for use by the Sales and Marketing Team and coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks). The incumbent must be comfortable working with shifting priorities and lending finance expertise within diverse work assignments.

Responsibilities:



  • Manage regular reporting deliverables to executive management and corporate partners in weekly, monthly and quarterly intervals and prepare monthly consolidated revenue packages.


  • Develop and monitor Sales performance indicators, highlighting trends and analyzing causes of unexpected variances. Use appropriate metrics and forward looking modelling tools to help sales team enhance their financial and operational performance trends.


  • Administer various revenue reporting schedules (Daily Report, Weekly Sales and bookings report) and ensure that various reporting systems and source data are accurate and reconciled.


  • Develop reporting dashboards to improve and streamline key reporting processes and assist with key financial forecast system management in the delivery of standard reporting packages.


  • Support the evolution and adoption of revenue reporting and forecasting systems and champion scalable and automated analytics and reporting capabilities.


  • Perform analytics on key performance indicators, including average selling price (ASP) and other global financial analysis and conduct detailed research to understand and interpret financial results.


  • Prepare and provide ad hoc reporting and analysis requested by Executive management and department leaders as needed to support the business.

Job Requirements



Qualifications

MINIMUM REQUIREMENTS:

Education and Experience:



  • An undergraduate degree is required (Bachelor's Degree in Accounting, Finance, or related area), MBA preferred


  • 5+ years of experience in a similar role


 

Knowledge and skills:



  • Experience and strong systems skills in utilization of Business Intelligence (BI), Planning and ERP systems such as Salesforce.com, BPC, and SAP


  • Strong relationship building, communication, and presentation skills


  • Ability and desire to work in a fast-paced high-growth and continually evolving environment to meet tight deadlines, prioritize business needs, and manage multiple projects simultaneously


  • Advanced Excel skills with ability to analyze large amounts of data and translate in an easily understandable format – understand big picture without losing sight of finer details


  • Demonstrate an understand of accounting theory and practice (e.g. basic revenue recognition rules)

Other Competencies:



  • Team player with excellent communication skills with all levels of organization


  • Ability to build cross-functional relationships across, sales, finance, accounting, operations, and product organizations


  • Self-motivated, energetic, and positive attitude


  • Proven ability to think outside the box, developing new ideas and creative solutions


  • Capable of dealing with management and teams in country and various locations


Danaher Corporation Overview

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 62,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $16.9B in revenue last year. We are ranked #133 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 1,300% over 20 years.


At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We’re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you’ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.