Reporting to the Business Controller, the financial analyst’s primary role will be to assist in the development of Twist’s annual and 3 year financial plan. In addition, ad hoc analytical and/or reporting projects might be assigned as well. The ideal individual will be a team player with strong excel modeling and data manipulation skills (pivot tables, vlook-up, etc.). In addition, the successful individual will have experience in working with functional management to develop forecasts and/or budgets.
Financial forecast / annual planning support
- Partner with selected cost center owners to develop and refine budgets
- Ensure forecast model has been updated with actual results
- Modify forecast model to reflect any management structure and/or business segment changes that have occurred since the last forecast cycle
- Assist in updating forecast model to accurately generate sensitivity analyses at management’s request