Fluidigm

Manager Commercial FP&A

US-CA-South San Francisco
Req No.
2017-2587
Category
Accounting/Finance
Type
Regular

Job Description

Collaborative, assertive, flexible, passionate, driven, inspired. These aren’t just nice words, they’re the start of every great Fluidigm career.

 

As the industry pioneer in revolutionary single-cell technology and a cutting-edge leader in production genomics, we are committed to enabling biological exploration at every level.

 

 

Fluidigm Corporation is seeking a Manager FP&A  in our global finance and planning team as a business partner to Fluidigm’s commercial business organization.  In this highly visible position, the candidate will support forecasting, reporting and analysis activities of sales, marketing, support and services organizations. 

 

You will:

  • Serve as primary owner of internal revenue reporting to management
    • Report and analyze pipeline, bookings, revenue and backlog with emphasis on trended detail of product lines, regions and customers (units, ASPs, pull through, product vitality)
    • Own data integrity of revenue results and forecast for business partner when interfacing with Cross functional teams (Sales, Service, Marketing, Accounting, Manufacturing, etc.)
  • Ensure forecast accuracy and process control through maintenance of templates and tools
    • Work closely with regional/divisional teams to prepare monthly reviews including forecast/results/pipeline guidelines, templates, consolidation, WW analysis and packaging.
    • Maintain templates and tools (including Adaptive Planning) for monthly planning.
  • Manage departmental operating expenses, including detailed analysis of commissions, spending, hiring and capital expenditures versus plan/forecast.
    • Calculate commissions quarterly.
    • Provide monthly departmental BVA analyses and documentation of material variances. 
    • Contribute to monthly/quarterly close activities.
  • Conduct ad-hoc strategic analyses as required.
  • Implement best practices through demonstrated domain expertise for FP&A on cross-functional process improvement teams with emphasis on continual process improvement of tools and systems. Drive standardization of metrics, reports and processes. 

You have:

  • 4-6 years of experience in financial analysis & reporting, corporate finance or consulting
  • Bachelor’s degree in business, finance, accounting, or scientific field such as engineering or biology; MBA degree is preferred
  • Excellent communication skills and team orientation with ability to work collaboratively with co-workers across departments and areas of experience, including scientists and engineers, to provide financial insights to operational drivers
  • Relevant experience in product development, manufacturing or commercial sales, with aptitude to understand and communicate business drivers
  • Analytical skills for financial modeling and reporting in an environment in which creativity and thoughtful new approaches are valued
  • Self starter with project management experience to tackle multiple priorities in a fast-paced environment and take accountability to drive projects to completion.
  • Strong aptitude with financial tools & systems, e.g. Microsoft Dynamics AX, SAP, Adaptive Planning, PowerBI, Essbase
  • Strong knowledge of US Accounting Principles

 

Additional Requirements:

  • Flexibility with hours, working with Singapore, Canadian, and European colleagues (periodic, not daily)

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