Senior FP&A Modeling Specialist
About the position Do you thrive in collaborative fast-pace environments? Are you an analytical and curious person who is eager to learn? If this sounds like you and you are driven by purpose, join the SOPHiA GENETICS FP&A team as our Senior FP&A Modeling Specialist, and enable us to make a positive impact on the outcomes for cancer and rare disease patients worldwide. This is a hybrid opportunity, requiring 3 days onsite our corporate office in either Boston, MA OR Rolle, CH. Our Mission: We believe there is a smarter, more data-driven way to make decisions in healthcare and our cloud-native AI powered SOPHiA DDM Platform makes that vision a reality on a daily basis. You will have direct input to our mission to democratize data-driven medicine for the ultimate benefit of cancer and rare disease patients across the globe. Responsibilities ⢠Develop and Manage Financial Models: Create, maintain, and optimize complex financial models to support budgeting, forecasting, scenario planning, and strategic decision-making. ⢠Coordinate and Consolidate Inputs: Act as a pivotal point of contact, gathering, coordinating, and consolidating inputs from other FP&A team members to ensure accuracy, consistency, and alignment across the financial model. ⢠3-Statement Analysis: Support the preparation of the 3-statement model for forecastingāProfit & Loss (P&L), Balance Sheet (BS), and Cash Flow statementsāensuring accuracy, consistency, and seamless alignment across financial reports to drive strategic insights. ⢠Scenario and Sensitivity Analysis: Conduct in-depth scenario modeling to evaluate potential business outcomes and their financial impact. ⢠Cross-Functional Collaboration: Work closely with other departments and finance team members to gather inputs, explain financial concepts, and support ad hoc projects. ⢠Process Improvement: Identify and implement opportunities to streamline financial reporting, automate workflows, and enhance data accuracy. ⢠Support Finance Operations: Assist other finance team members with forecasting, variance analysis, and special financial projects as needed. Requirements ⢠Minimum of 4 years in FP&A, financial modeling, or a similar finance role. ⢠Experience in the life sciences or Biotech industries is a plus. ⢠Deep understanding of financial statements (P&L, Balance Sheet, Cash Flow) and their interdependencies. ⢠A spreadsheet wizard, with advanced skills in modeling (including macros, and complex formulas). ⢠Experience with financial planning tools (e.g., Planful) is a strong asset. ⢠Strong analytical and problem-solving skills, with the ability to synthesize complex data into actionable insights. ⢠A self-starter who is adaptable, eager to learn, and continuously seeks to improve processes. ⢠Excellent problem-solving, analytical, and quantitative skills, as well as curiosity and a passion for research. ⢠Effective communicator who can break down convoluted technical concepts into simple business vernacular. ⢠Bachelors degree in Finance, Economics or related field. Masters degree is preferred. Benefits ⢠Outstanding Medical, Dental & Vision with 90% Employer Contribution ⢠Company matched 401K at 4% ⢠Company-paid short & long-term disability insurance ⢠FSA commuter benefits ⢠Sickness and Accident coverage through Helsana ⢠Meal Vouchers at 90CHF PM with our partner cafeteria ⢠Free coffee, fruit and snacks Apply tot his job