What are the responsibilities and job description for the Sr. Manager, Financial Planning & Analysis position at Genesee Scientific?
Description
About the Company
As a life science company and a leading supplier to global research markets, we offer a comprehensive product portfolio along with outstanding hands-on customer service to ensure every laboratory has the tools and support they need. Our markets include pharmaceutical and biotechnology businesses, research institutions, hospitals, reference labs, and more.
Be part of making a difference
At Genesee, we believe we can help improve our communities and transform the world through science. Our shared desire to make a difference is what drives and inspires us. We are a fast-growing, dynamic team that listens to each other and embraces collaboration. We foster an open, friendly work environment and show up for one another every day.
Role: Sr. Manager, Financial Planning & Analysis
Reports to: CFO
FLSA: Exempt
Location: San Diego or Remote
Why this role is important at Genesee Scientific?
We are seeking a highly analytical and strategic Senior Manager of Financial Planning & Analysis (FP&A) to lead the development of budgets, forecasts, and financial models that drive business performance. This role will serve as a trusted advisor to business leaders, providing insights that support decision-making and long-term growth. The role will partner closely with the Controller, executive leadership, and business leaders to provide insights that enable profitable growth and operational efficiency. The ideal candidate thrives in a fast-paced, entrepreneurial environment and is comfortable building and improving FP&A capabilities from the ground up.
What Will You Do
Financial Modeling & Forecasting
Build, maintain, and improve detailed financial models to support strategic and operational decision-making
Lead the annual budget process and recurring forecasting cycles
Provide variance analysis and performance tracking against key metrics
Support long range financial planning, capital planning, and cash flow projections in collaboration with the Controller
Business Partnership
Collaborate closely with functional and business leaders to understand drivers, risks, and opportunities
Deliver clear financial insights that influence strategy and resource allocation
Act as a liaison between finance and operations to ensure alignment on goals
Provide scenario planning, profitability analysis, and ROI assessments for new product lines, market expansions, and strategic initiatives
Reporting & Analysis
Develop and refine dashboards, KPIs, and reporting packages for executives and stakeholders, tailored to a distribution business
Present financial results and forward-looking analyses to the CFO and leadership team
Drive process improvements and automation in planning and reporting
Mentor and develop junior financial analysts as the team grows
Requirements
What you will bring:
Perform the following tasks, with or without reasonable accommodation:
Candidates must be legally authorized to work in the United States without the need for current or future employer sponsorship.
Employment offers are subject to successful completion of a background check and pre-employment drug test.
Genesee Scientific is proud to be an Equal Employment Opportunity employer. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law.
About the Company
As a life science company and a leading supplier to global research markets, we offer a comprehensive product portfolio along with outstanding hands-on customer service to ensure every laboratory has the tools and support they need. Our markets include pharmaceutical and biotechnology businesses, research institutions, hospitals, reference labs, and more.
Be part of making a difference
At Genesee, we believe we can help improve our communities and transform the world through science. Our shared desire to make a difference is what drives and inspires us. We are a fast-growing, dynamic team that listens to each other and embraces collaboration. We foster an open, friendly work environment and show up for one another every day.
Role: Sr. Manager, Financial Planning & Analysis
Reports to: CFO
FLSA: Exempt
Location: San Diego or Remote
Why this role is important at Genesee Scientific?
We are seeking a highly analytical and strategic Senior Manager of Financial Planning & Analysis (FP&A) to lead the development of budgets, forecasts, and financial models that drive business performance. This role will serve as a trusted advisor to business leaders, providing insights that support decision-making and long-term growth. The role will partner closely with the Controller, executive leadership, and business leaders to provide insights that enable profitable growth and operational efficiency. The ideal candidate thrives in a fast-paced, entrepreneurial environment and is comfortable building and improving FP&A capabilities from the ground up.
What Will You Do
Financial Modeling & Forecasting
Build, maintain, and improve detailed financial models to support strategic and operational decision-making
Lead the annual budget process and recurring forecasting cycles
Provide variance analysis and performance tracking against key metrics
Support long range financial planning, capital planning, and cash flow projections in collaboration with the Controller
Business Partnership
Collaborate closely with functional and business leaders to understand drivers, risks, and opportunities
Deliver clear financial insights that influence strategy and resource allocation
Act as a liaison between finance and operations to ensure alignment on goals
Provide scenario planning, profitability analysis, and ROI assessments for new product lines, market expansions, and strategic initiatives
Reporting & Analysis
Develop and refine dashboards, KPIs, and reporting packages for executives and stakeholders, tailored to a distribution business
Present financial results and forward-looking analyses to the CFO and leadership team
Drive process improvements and automation in planning and reporting
Mentor and develop junior financial analysts as the team grows
Requirements
What you will bring:
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred
- 7 years of progressive experience in FP&A, corporate finance, or investment banking with at least 3 years in a leadership role
- Experience in distribution, wholesale, or life sciences industry highly desirable
- Advanced financial modeling and Excel skills; proficiency with ERP and BI/reporting tools required
- Proven experience leading budgeting and forecasting processes in a dynamic environment
- Excellent communication skills with the ability to present complex data in a clear, actionable way
- Strong business acumen and demonstrated success partnering with senior leaders
- Experience managing or mentoring analysts preferred
- Entrepreneurial mindset, comfortable with ambiguity, and ability to build processes and tools from the ground up
- members. Excellent communication and interpersonal skills
- Proficient in Microsoft Office Suite applications, including Teams; experience with other business management software is a plus
- Ability to thrive in a fast-paced, collaborative environment and effectively manage multiple priorities
- Strong leadership skills with the ability to motivate, mentor, and develop the team
Perform the following tasks, with or without reasonable accommodation:
- Primarily sedentary work in a climate-controlled office environment
- Regularly sit for extended periods, with occasional standing, walking, and lifting of up to 10 pounds
- Training and professional growth initiatives, including comprehensive onboarding programs for new team members
- We provide financial well-being with competitive compensation packages and 401 (k) retirement savings plans
- Health care and well-being programs including medical, dental, vision, life, short- and long-term disability and employee assistance programs
- Paid time off including vacation, sick and 12 holidays
Candidates must be legally authorized to work in the United States without the need for current or future employer sponsorship.
Employment offers are subject to successful completion of a background check and pre-employment drug test.
Genesee Scientific is proud to be an Equal Employment Opportunity employer. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law.
Salary : $140,000
