About the Company
As a life science company and a leading supplier to global research markets, we offer a comprehensive product portfolio along with outstanding hands-on customer service to ensure every laboratory has the tools and support they need. Our markets include pharmaceutical and biotechnology businesses, research institutions, hospitals, reference labs, and more.
Be part of making a difference
At Genesee, we believe we can help improve our communities and transform the world through science. Our shared desire to make a difference is what drives and inspires us. We are a fast-growing, dynamic team that listens to each other and embraces collaboration. We foster an open, friendly work environment and show up for one another every day.
Role: Sr. Manager, FP&A
Reports to: CFO
FLSA: Exempt
Location: San Diego or Remote
Why this role is important at Genesee Scientific?
We are seeking a highly analytical and strategic Senior Manager of Financial Planning & Analysis (FP&A) to lead the development of budgets, forecasts, and financial models that drive business performance. This role will serve as a trusted advisor to business leaders, providing insights that support decision-making and long-term growth. The role will partner closely with the Controller, executive leadership, and business leaders to provide insights that enable profitable growth and operational efficiency. The ideal candidate thrives in a fast-paced, entrepreneurial environment and is comfortable building and improving FP&A capabilities from the ground up.
What will you do:
Financial Modeling & Forecasting
Build, maintain, and improve detailed financial models to support strategic and operational decision-making
Lead the annual budget process and recurring forecasting cycles
Provide variance analysis and performance tracking against key metrics
Support long range financial planning, capital planning, and cash flow projections in collaboration with the Controller
Business Partnership
Collaborate closely with functional and business leaders to understand drivers, risks, and opportunities
Deliver clear financial insights that influence strategy and resource allocation
Act as a liaison between finance and operations to ensure alignment on goals
Provide scenario planning, profitability analysis, and ROI assessments for new product lines, market expansions, and strategic initiatives
Reporting & Analysis
Develop and refine dashboards, KPIs, and reporting packages for executives and stakeholders, tailored to a distribution business
Present financial results and forward-looking analyses to the CFO and leadership team
Drive process improvements and automation in planning and reporting
Mentor and develop junior financial analysts as the team grows
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