There’s a buzz in the offices and hallways at TGen. A sense that something big is about to happen, and a feeling of satisfaction in knowing you’re part of that team. No matter the role, every TGen employee contributes to success. Together, we work toward a common goal: improving medicine to enhance a patient’s quality of life. It’s not all biomarkers and sequencing; it is a mix of humanity improving the human condition. Find your role at TGen, in an environment ignited by a profound purpose.

The work in our laboratories and offices leads to innovative scientific breakthroughs and improved quality of life. Collectively, we offer renewed hope to patients worldwide through our highly-specialized precision medicine approach that places the patient at the heart of all our work. For individuals faced with a dire medical condition, that story can be powerful and transformative. It can pinpoint a diagnosis, and lead to more precise and individual treatments. That’s because TGen rapidly translates genomic research into medical practice by collaborating with the most progressive scientific and medical minds worldwide.

If you’re looking for a job with purpose, you’ll find it at TGen.

Reporting to VP Finance, the Financial Analyst is responsible for understanding the operations of the institute, to prepare and provide analysis and insights in support of the overall financial management of the institution. The incumbent will be a professional, highly motivated self-starter, capable of working well with others within the Finance organization and across the organization.

Detailed Description:

• Assist with organizing and developing the annual budget
• Work with Operations Finance in support of development of accurate consolidated institutional forecasts
• Provide timely reporting of monthly financial forecasts, with variance explanations to actual results.
• Develop and automate monthly financial performance presentations
• Forecast consolidating and consolidated financial statements, including statement of Financial Position and Statement of Cash Flow
• Communicate frequently with the TGen Foundation, Research Operations and Business Development regarding new and upcoming projects, and revisions to existing projects.
• Develop complex financial models and analyses to facilitate decision making.
• Manage and model financial transactional impacts to Indirect Cost rate; assist with annual indirect cost rate proposal
• Responsible for taking a lead role in assigned complex assignments/projects
• Point of contact with external consultants for planning software (EPBCS)
• Perform other duties as assigned or required.

PM21

• 
  Strong financial analysis foundation for creating forecasts and models.
• Solid understanding of Generally Accepted Accounting Principles (GAAP).
• Advanced Excel skills.
• Experience using Oracle, Hyperion and/or EPBCS is highly preferred.
• Strong organizational skills.
• Excellent problem-solving and analytical skills, along with superior attention to detail.
• Ability to communicate effectively both written and verbally.
• Ability to prioritize and complete multiple projects and/or deadlines.
• Ability to work with little or no supervision.
• Ability to exercise sound judgment and to react with discretion under varying conditions.
• Ability to establish and maintain professional, effective, and appropriate relationships with other groups and senior management.

EDUCATION AND WORK EXPERIENCE REQUIREMENTS:

• A minimum of a Bachelor's degree with an emphasis in Accounting/Finance.
• At least five years of relevant professional experience.