{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/skill/planning-and-budgeting-systems"},"x-facet":{"type":"skill","slug":"planning-and-budgeting-systems","display":"Planning And Budgeting Systems","count":1},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_ee0fe9d5-94c"},"title":"Senior Director, Finance","description":"<p>We are seeking a Senior Director, Finance to build and shape our Finance team. This is a high-impact leadership role responsible for the Financial Planning and Analysis (FP&amp;A), business partnering, and finance operations functions. The ideal candidate will be a strategic and hands-on leader with experience building scalable public company finance organisations. This role offers a unique opportunity to architect our financial engine.</p>\n<p>The role reports to the Chief Financial Officer (CFO). This role will be a Hybrid role based in our Brisbane, California headquarters.</p>\n<p>Accountable for Financial Planning and Analysis, business partnering, and finance operations maintaining clear financial controls and compliance.</p>\n<p>Develop the financial frameworks for our commercial launches, including revenue forecasting, COGS analysis, and go-to-market spend optimisation.</p>\n<p>Lead the Annual Operating Plan (AOP) process, rolling quarterly forecasts, and long-range strategic planning models, scaled by technology.</p>\n<p>Build and maintain a detailed financial model to forecast future performance, report budget to actuals.</p>\n<p>Influence key decisions by delivering high-value financial analysis that highlight root causes of variance, trends, and identify actionable opportunities to invest, reduce costs, and mitigate risks.</p>\n<p>Create actionable KPI dashboards specific to a commercial-stage diagnostic company, such as test volume, ASP, and COGS per test.</p>\n<p>Increase the speed and efficiency of our FP&amp;A efforts driving the timely delivery, quality, and transparency of information to support business decisions.</p>\n<p>Proactively partner with the senior leadership team and cross-functional stakeholders to align financial objectives with our business strategy and drive key decision-making.</p>\n<p>Identify and manage financial risks monitoring market conditions, developing risk mitigation strategies, and implementing relevant programs.</p>\n<p>Proactive collaboration with leaders within the finance organisation to align systems, processes, and initiatives to enable seamless support.</p>\n<p>Drive the implementation, buildout, and continuous improvement of key financial systems, such as ERP, planning and budgeting systems, and business intelligence tools.</p>\n<p>Champion the application of AI, machine learning, and automation to increase efficiency and enhance predictive accuracy in our models.</p>\n<p>Lead financial diligence for potential partnerships, acquisitions, or strategic initiatives.</p>\n<p>Participate in audit committee activities as needed.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_ee0fe9d5-94c","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Freenome","sameAs":"https://freenome.com","logo":"https://logos.yubhub.co/freenome.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/freenome/jobs/8470400002","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$229,900 - $294,788","x-skills-required":["Financial Planning and Analysis","Business Partnering","Finance Operations","ERP","Planning and Budgeting Systems","Business Intelligence Tools","AI","Machine Learning","Automation"],"x-skills-preferred":["MBA","CFA","Biotech Experience"],"datePosted":"2026-04-17T12:36:35.636Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Brisbane, California"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Healthcare","skills":"Financial Planning and Analysis, Business Partnering, Finance Operations, ERP, Planning and Budgeting Systems, Business Intelligence Tools, AI, Machine Learning, Automation, MBA, CFA, Biotech Experience","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":229900,"maxValue":294788,"unitText":"YEAR"}}}]}