Senior Financial Analyst, Dallas, TX

divh2Senior Financial Analyst/h2pAt Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that connects us all. Thats why were not just transforming cancer carewere changing lives./ppWe introduced precision medicine to the world and built an industry around the idea that every patient deserves answers as unique as their DNA. Backed by cutting-edge molecular science and AI, we ask ourselves every day: What would I do if this patient were my mom? That question drives everything we do./ppBut our mission doesnt stop with cancer. Were pushing the frontiers of medicine and leading a revolution in healthcaredriven by innovation, compassion, and purpose./ppJoin us in our mission to improve the human condition across multiple diseases. If youre passionate about meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins./ph3Position Summary/h3pThe Senior Financial Analyst provides critical ongoing reporting and data insights to assist the CFO and the Executive Leadership team in making decisions about the Companys financial status and future. This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Finance Manager, and will work closely with the Finance and Accounting teams to produce accurate and timely reporting related to operations and the companys financial performance. The successful candidate will utilize strong business acumen, deep financial expertise and solid communication skills to become an effective partner at every level of the organization to understand business objectives and provide insightful reporting, decision support analysis, and forecasting in support of those objectives./ph3Job Responsibilities/h3ulliServe as key support for forecasting, annual budget, longterm planning, monthly close, and analytics for a variety of functional groups./liliDevelop, deploy, and communicate on-going monitoring of relevant business metrics, across financial and non-financial areas./liliProvide timely periodic and ad hoc financial reporting results to management team, analyze and communicate variances to plans, and provide performance improvement recommendations./liliFacilitate business planning efforts within assigned groups to ensure optimal implementation and on-going management of business models./liliProvide support for month-end close activities within established deadlines, including monthly reporting of production activities, department cost results and variance analysis, as well as any required journal entries./liliIdentify, investigate, and resolve potential issues within tight time constraints./liliLoad and maintain several data templates through Oracle/Hyperion, critical to monthly and periodic executive reporting./liliPerform industry analysis of competitors, trends and external benchmarking of key operating and financial metrics./li/ulh3Required Qualifications/h3ulliBachelors Degree in Business/Accounting/Finance required./lili2-4 years of experience in Corporate Finance and/or FPA functions./liliExperience with Oracle/EPBCS and Hyperion preferred./liliDirect experience in financial modeling, forecasting, and budgeting./liliKnowledge of the main components and drivers of income statement, balance sheet and statement of cash flows./liliFinancial reporting skillsets to synthesize large amounts of data and information for presentation of resulting insights to business partners and executive leadership./liliDetail-oriented, excellent work ethic, positive attitude./liliAbility to manage multiple simultaneous projects effectively in a fast-paced, rapid-change, high-energy environment./liliDemonstrated results-driven orientation. Ability to self-manage and prioritize workload to meet delivery deadlines and solve complex problems./liliProficient in Microsoft Office Suite, specifically Word, Excel, Outlook, and general working knowledge of Internet for business use./liliStrong verbal and written communication skills. Willingness to share and receive information and ideas from all levels of the organization in order to achieve the desired results./liliCommitment to the successful achievement of team and organizational goals through a desire to participate with and help other members of the team./li/ulh3Preferred Qualifications/h3ulliAdvanced Excel skills (e.g., Power Query, PivotTables, macros) and PowerPoint./liliFamiliarity with BI tools such as Tableau, Power BI, or Looker./liliExperience with Oracle EPBCS, Hyperion/Smart View, or similar tools./liliExperience with SQL or other data querying languages./liliBackground in biotechnology, life sciences, or laboratory services./liliExposure to private equity-backed environments or MA support./liliUnderstanding of healthcare reimbursement models or payer/provider dynamics./liliExperience automating reporting processes or building dashboards./li/ulh3Physical Demands/h3ulliMust possess ability to sit and/or stand for long periods of time./liliMust possess ability to perform repetitive motion./li/ulh3Training/h3ulliAll job specific, safety, and compliance training are assigned based on the job functions associated with this employee./li/ulh3Other/h3ulliAt times may be required to work weekends/holidays./li/ulpConditions of Employment: Individual must successfully complete pre-employment process, which includes criminal background check, drug screening, credit check ( applicable for certain positions ) and reference verification./ppThis job description reflects managements assignment of essential functions. Nothing in this job description restricts managements right to assign or reassign duties and responsibilities to this job at any time./ppCaris Life Sciences is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability./p/div