Staff Analyst, Financial Planning

Join to apply for the Staff Analyst, Financial Planning role at PacBio1 day ago Be among the first 25 applicantsJoin to apply for the Staff Analyst, Financial Planning role at PacBioStaff Financial AnalystPacBio (NASDAQ PACB) is a premier life science technology company that designs, develops, and manufactures advanced sequencing solutions to help scientists and clinical researchers resolve genetically complex problems. Our mission is to enable the promise of genomics to better human health. Genomics is core to all biological processes, and our advanced genomics tools provide scientists and clinical researchers the insights to better understand biology and health. We are now entering the century of biology and genomics is at the heart of the next revolution. Become part of the new paradigm in gene sequencing and help shape the future of genomic study by joining the PacBio team.Position SummaryWe are seeking an experienced, collaborative, and results-oriented individual to join our PacBio finance team. Reporting to the Director, Financial Planning & Analysis, this role will serve as a trusted business partner to the Chief Commercial Officer, Chief Marketing Officer, Head of Information Technology and General Counsel with a focus on providing operating expense FP&A support. This is a high-visibility role and offers a unique career opportunity for in-depth and cross-functional experience in FP&A.This role will be responsible for monthly forecasting, annual budgeting and management reporting activities. Critical to this role will be the ability to successfully drive strategic initiatives to improve the accuracy and efficiency of our financial reporting and optimize the planning and reporting processes. Flexibility to provide additional support for R&D and G&A functions as well as build financial models may also be dividuals applying for this position must be self-starters, strategic thinkers, action-driven, and flexible in changing direction and methods. Additionally, qualified candidates will thrive in a fast-paced environment, excel at managing multiple priorities, succeed in communicating with all levels within the organization and provide an immediate contribution.ResponsibilitiesPartner closely with leadership teams across the organization (Sales & Marketing, IT and Legal organizations) to develop scalable and efficient operating expense, headcount and capital expenditure forecasting processesManage monthly spend forecasting and reporting; Providing leadership monthly variance reporting and helping leadership achieve targeted spendDevelop reporting packages and dashboards for financial and business review meetings that succinctly summarize key insights on performance as well as provide recommendations on actionable insights to enable business partners to actAnalyze, synthesize, and translate data into key strategic inputs and insights that will drive strategic decision making at the executive level.Extract and compile data and report out of enterprise systems including SAPManage commissions forecastGain a thorough understanding of PacBio’s business model, products and KPIs to provide support and reporting capabilities to the organization.Support monthly/quarterly close process as it pertains to operating expense management, general ledger reviews, headcount reviews, accruals, and other related processes.Support Business Partners in preparation for Quarterly Business Reviews and general financial reviews.Perform ad hoc analysis and projects as needed.Required Qualifications8+ years of relevant FP&A experience, preferably in a high growth environment.BS or BA in Business Administration, Finance, Accounting, or related field.Exceptional interpersonal soft skills and ability to establish strong rapport and partnerships at all levels of the organization. Outstanding financial acumen blended with business partnership.Self-directed and able to work well and communicate effectively in a team environment. Hands on and able to work with minimal supervision. Ability to balance multiple deadlines and deliverables.Advanced Microsoft Excel skills with the ability to analyze large amounts of data and maintain complex financial models; demonstrated proficiency with advanced functions.Must be driven and highly motivated with positive attitude and strong work ethic.Strong verbal, written, and interpersonal communication skillsExcellent analytical and problem-solving skills/modelingHighly detail oriented and organizedExcellent interpersonal, written, and verbal communication skills.Preferred ExperienceMBA preferred; CPA, CFA or CMA a plus.Experience using SAP and Anaplan or similar multidimensional database planning tool.Life sciences or biotech industry experience a plus.This role is not eligible for visa sponsorship.Non-Field Based Employees are required to be onsite Monday-Thursday (Friday work from home). Depending on the role, some employees may be required to be 100% onsite.You may be required from time to time to visit and work at PacBio locations and for such times as the Company considers necessary for the proper performance of your duties.All listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities.All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, national origin, protected veteran status, or on the basis of disability, gender identity, and sexual orientation.Salary Range$112,000.00 - $222,200.00To all Staffing and Recruiting Agencies Our Careers Site is only for individuals seeking a job at PacBio. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. PacBio does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, PacBio employees or any other company location. PacBio is not responsible for any fees related to unsolicited resumes/applications.All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, national origin, protected veteran status, or on the basis of disability, gender identity, and sexual orientation.If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at 650-521-8000, or for assistance.Visit our following pages for more information onFAQsBenefitsCultureEqual Opportunity EmploymentSeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesReferrals increase your chances of interviewing at PacBio by 2xSign in to set job alerts for “Financial Planning Analyst” roles.Finance Associate, General & Administrative Financial Planning & AnalysisHead of Financial Planning & Analysis (FP&A)Finance Analyst, Financial Planning and Analysis, Cloud AISunnyvale, CA $271,000.00-$325,000.00 18 hours agoSenior Manager, FP&A Corporate ConsolidationsFinance Manager, Corporate FP&A (Planning)Palo Alto, CA $94,800.00-$159,600.00 15 hours agoSenior Financial Analyst, Alexa and AGI Finance - Insights, Planning, Econometrics, Decision (IPED), Alexa and AGI Finance - Insights, Planning, Econometrics, Decision (IPED)Sunnyvale, CA $60,200.00-$128,800.00 2 weeks agoSan Jose, CA $110,000.00-$130,000.00 2 weeks agoFinancial Planning & Analysis Consultant IVSan Jose, CA $90,000.00-$125,000.00 8 minutes agoEarthjustice Associate Vice President of Financial Planning & AnalysisSenior Analyst, Budget Mgt & Financial Reporting-80Sunnyvale, CA $90,000.00-$125,000.00 1 hour agoSenior Analyst, Sales and Operations PlanningBusiness Analyst, Operations and GovernanceBusiness Analyst, WW Fulfillment by AmazonDynamics F&O Finance & Project Accounting Business Analyst - Senior - Consulting - Location OPENDynamics F&O Finance & Project Accounting Business Analyst - Senior - Consulting - Location OPENDynamics F&O Finance & Project Accounting Business Analyst - Senior - Consulting - Location OPENHayward, CA $160,000.00-$185,000.00 2 days agoWe’re unlocking community knowledge in a new way. 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Created: 2025-09-17