[Hiring] Senior Analyst, Commercial Finance @GeneDx

Role Description

The Senior Analyst, Commercial Finance will own key components of the company’s revenue forecasting and commercial operating expense planning and analysis. This individual contributor will be accountable for developing rigorous forecasts, assessing business performance, identifying financial and operational risks and opportunities, and translating findings into actionable recommendations.

The role will partner closely with FP&A, Commercial, Accounting, Revenue Cycle, Market Access, and Enterprise Analytics. The Senior Analyst will independently manage recurring analyses and reporting, lead ad hoc modeling, and provide decision support on commercial investments and business initiatives.

The ideal candidate combines strong financial modeling and analytical capabilities with sound business judgment, attention to detail, and the ability to independently evaluate complex information and communicate clear, decision-oriented recommendations. Experience developing executive and Board-level materials is important. Experience in healthcare, diagnostics, laboratory testing, life sciences, reimbursement, or another complex revenue environment is strongly preferred.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business, or a related field required.
• Relevant experience in FP&A, investor relations, strategic finance, investment banking, management consulting, or another analytically rigorous finance environment.
• Strong financial modeling, forecasting, and business-case-development skills.
• Experience analyzing financial and operational performance.
• Advanced analytical capabilities and experience working with large and complex datasets.
• Experience supporting annual planning, long-range planning, scenario analysis, variance analysis, and recurring management reporting.
• Strong PowerPoint, Excel and executive communication skills.
• Demonstrated ability to manage multiple priorities and deliver high-quality work under tight deadlines.
• Strong cross-functional collaboration skills.
• Healthcare, diagnostics, laboratory testing, life sciences, reimbursement, or experience in another complex revenue environment is strongly preferred.
• For the Manager level, experience independently leading complex forecasting, planning, modeling, reporting, or cross-functional finance projects is preferred.

Requirements

• Own the development, maintenance, and refinement of revenue and commercial operating expense forecasts.
• Lead analyses of actual results against plan, forecast, and prior periods.
• Own key deliverables for annual operating planning, long-range planning, forecast updates, scenario analysis, and variance analysis.
• Develop, maintain, and continuously improve financial models, reporting, and analytical tools.
• Independently analyze large and complex datasets and reconcile financial and operational information.
• Own recurring and ad hoc reporting on revenue, revenue per test, volume, commercial operating expenses, and other financial and operating metrics.
• Develop executive and Board-level materials, including financial analyses, exhibits, narratives, and supporting schedules.
• Lead financial modeling and business-case development for commercial initiatives.
• Serve as a finance partner to Commercial and other cross-functional stakeholders.
• Partner with Enterprise Analytics to define and implement improvements to data quality and reporting tools.
• Identify emerging risks and opportunities within assigned areas.
• Establish and maintain appropriate documentation, controls, and quality standards.
• Independently manage multiple priorities and evolving business needs.

Benefits

• Competitive compensation and benefits that reflect local market practices and legal requirements.
• A culture that plays to win, driven by urgency and purpose.
• Opportunities for professional and personal growth.

Work Environment

This is a fully remote position. The employee will work from a home office or other suitable remote location with reliable high-speed internet access. Work is performed in a climate-controlled environment using standard office equipment including computer, phone, and video conferencing tools.

Physical Demands

• Sitting for extended periods (up to 8 hours per day).
• Repetitive use of hands and fingers for typing and mouse operation.
• Visual acuity for reading computer screens and documents.
• Ability to communicate effectively via phone and video calls.
• Occasional lifting of up to 10 pounds (office supplies, equipment).