Financial Planning & Analysis

Sunnyvale, CA

Our FP&A team is looking for an experienced Senior Financial Analyst to join the Corporate FP&A function at a fast paced, innovative company in the genetics and healthcare space. Reporting to Manager, FP&A, you will gain invaluable experience with visibility into 23andMe’s business and operations and have a large impact within the organization. The role will assist in monthly, quarterly and annual forecasting, analysis and reporting, and be an active contributor in developing, improving and maintaining our FP&A systems, processes and tools.

Who We Are

Since 2006, 23andMe’s mission has been to help people access, understand, and benefit from the human genome. We are a group of passionate individuals pushing the boundaries of what’s possible to help turn genetic insight into better health and personal understanding.

Who You Are

You are organized, take initiative, and can juggle multiple tasks at once.
You are exceptionally detail oriented, analytically driven, and have the highest standards of accuracy
You have strong interest in building and administering financial reporting and forecasting systems
You work with a sense of urgency and take great pride in creating quality and accurate results within deadlines
You can work independently with limited direction and supervision, within a complex and changing environment
Like us, you are mission-driven and passionate about providing consumers with more direct and affordable access to their health information.

What You’ll Do

Coordinate the processes and deliverables for the in-depth monthly forecast taking into account historical trends and engagement with various business partners to arrive at the best possible model for expenses, headcount, and capex.
Partner with Accounting to ensure accurate general ledger and company-wide financial statement reporting.
Maintain, administer and continuously enhance our cloud-based planning and forecasting tool (Planful).
Responsible for monthly, quarterly and annual financial reporting deliverables such as analysis, commentary and presentation materials for various Executive-level meetings.
Manage ad-hoc analyses and special projects as requested.
Drive efficiency and effectiveness by streamlining, standardizing and automating processes and reporting requirements.

What You’ll Bring

5+ years relevant experience
Bachelor’s degree or higher in Finance or related required. MBA a plus
Strong understanding of GAAP in a variety of accounting areas
Experience configuring and managing financial forecasting tool is a plus
Robust problem solving and analytical skills with a desire to champion improvement projects
Excellent interpersonal and communication skills to establish and maintain an effective working relationships and a positive "can-do" attitude
Advanced in MS Excel, strong understanding of other MS office and google suite applications