Sr. Manager, Finance and Analytics
Robert Half
DescriptionWe are looking for an experienced finance leader to guide strategic planning and analytical decision-making for our organization in Hercules, California. This role will partner across functions to translate complex financial and operational data into actionable insights, strengthen forecasting accuracy, and support business performance. The ideal candidate brings strong modeling capabilities, sound business judgment, and experience working in a biotech environment.Responsibilities:• Lead financial planning activities by developing forecasts, budgets, and long-range models that support business objectives and investment decisions.• Analyze business performance through detailed review of financial results, identifying trends, risks, and drivers behind key variances.• Build and refine financial models to evaluate scenarios, resource allocation, and the potential impact of strategic initiatives.• Deliver ad hoc analysis for leadership, turning large and complex datasets into clear recommendations for operational and financial decisions.• Partner with cross-functional stakeholders to improve reporting, align assumptions, and provide financial guidance across departments.• Apply data mining and analytical techniques to uncover insights, improve visibility into performance, and support more informed planning.• Prepare presentations and summary materials for senior leadership that communicate findings, priorities, and opportunities with clarity.• Support valuation and investment analysis through discounted cash flow methods and other finance tools relevant to business planning.Requirements• Demonstrated experience in financial analysis within a corporate finance, FP& A, or related leadership setting.• Strong expertise in building financial models, including scenario analysis and long-range planning tools.• Proven ability to perform variance analysis and explain financial outcomes to both finance and non-finance stakeholders.• Experience delivering ad hoc financial analysis in response to evolving business needs and executive requests.• Proficiency in working with large datasets and using data mining techniques to extract meaningful insights.• Background in biotech or biotechnology, with an understanding of the financial dynamics of the industry.• Knowledge of discounted cash flow methodology and its application in evaluating business opportunities and investments.Job typePerm
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