Senior Financial Analyst, Operations Finance

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At Exact Sciences, we're helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you're working to help others.

Position Overview

The Senior Financial Analyst, Operations is responsible for leading Cost of Goods Sold (COGS) forecasting, analysis, and reporting within the Screening business unit. This role partners with laboratory and operations leadership to identify cost drivers, increase operational efficiency, and improve forecast accuracy. Reporting to the Director of Business Unit Finance, the position requires strong collaboration with both finance and operational teams to deliver actionable insights that enhance performance and profitability.

Essential Duties

Include, but are not limited to, the following :

• Build and maintain accurate, driver-based Cost of Goods Sold (COGS) forecasting models that align with operational and financial objectives.
• Partner with laboratory and operations leadership to identify cost drivers, evaluate performance trends, and develop actionable recommendations to improve efficiency.
• Provide timely analysis and insights to support fact-based decision-making, assessing both operational effectiveness and the economics of key business initiatives.
• Collaborate with finance and cross-functional partners to understand business needs, challenge assumptions, and translate complex financial data into clear, actionable insights.
• Communicate recommendations succinctly and effectively across verbal, written, and visual formats to drive alignment and informed decision-making.
• Identify and execute opportunities for cost savings and process optimization.
• Lead the adoption of AI and other advanced tools to enhance financial planning and reporting capabilities.
• Drive automation and system improvements that streamline financial analysis, reporting, and data accessibility for business leaders.
• Support audits and regulatory filings as needed.
• Uphold company mission and values through accountability, innovation, integrity, quality, and teamwork.
• Support and comply with the company's Quality Management System policies and procedures.
• Act with an inclusion mindset and model inclusive behaviors across the organization.

Minimum Qualifications

Preferred Qualifications

#LI-BB1

Salary Range :

$89,000.00 - $151,000.00

The annual base salary shown is for this position located in US - WI - Madison on a full-time basis. In addition, this position is bonus eligible.

Exact Sciences is proud to offer an employee experience that includes paid time off (including days for vacation, holidays, volunteering, and personal time), paid leave for parents and caregivers, a retirement savings plan, wellness support, and health benefits including medical, prescription drug, dental, and vision coverage. Learn more about our benefits.

Our success relies on the experiences and perspectives of a diverse team, and Exact Sciences fosters a culture where all employees can develop personally and professionally with a sense of respect and belonging. If you require an accommodation, please contact us here.

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We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to disability, protected veteran status, and any other status protected by applicable local, state, or federal law.

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