Senior Financial Analyst

Finance Specialist

Work Schedule : Standard (Mon-Fri) Environmental Conditions : Office

How you will make an impact : Clinical Diagnostics Division (CDD) is a business within Specialty Diagnostics Group, which provides innovative diagnostic solutions for select IVD and commercial market segments and has been a trusted supplier in the IVD industry for over 40 years. This role will business partner with various functional teams such as FP&A, accounting, operations, and product management enabling strong business results and outcomes. In addition, the position holder will provide valuable decision support, identify and implement operational improvement opportunities.

What you will do : We are looking for a skilled Finance specialist with strong analytical and reporting skills to join our business reporting directly to a Senior Finance Manager. A successful candidate will partner with the various teams to drive revenue growth including by supporting the business with informative and actionable analysis, reporting, and special projects.

Key Duties and Responsibilities :

• Support AOP / STRAP / Monthly & Quarterly revenue forecast processes : Partner with demand planner, key account manager and operations team to develop key customer forecast and evaluate risks and opportunities by customer and product line. Support in preparing the revenue file for AOP, including PLN load and support.
• Weekly Pulse Update : Support weekly updates of revenue performance and line of sight for Division commercial and leadership team.
• Lead Business Data Analytics : Compile and analyze financial reports to enable the daily and weekly reporting of financial metrics, dashboards and scorecards for the Business Unit.
• Support Monthly and Quarterly Financial Reporting Processes : Assist in consolidating and preparing Monthly Business Reviews and quarterly reporting to Division.
• Interact with Management Teams and Advisors : Perform special projects and ad-hoc reporting as required by finance and business leadership.
• Partner with Operations : Analyze key customer demand received from demand planning team to help develop a financial forecast.
• Enable Understanding of Strategic Business Plans : Analyze financial and business performance, identifying pertinent highlights to understand progress against strategic plans.
• Drive productivity and efficiency through innovation : Find opportunities for operational improvements and PPI implementation.

How you will get here :

Education and Experience : An undergraduate degree in Business, Finance, or Accounting is required. Minimum of 3-5 years of Business and Finance experience. Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics.

Knowledge, Skills, Abilities : An ideal candidate will possess excellent academic credentials and a strong proficiency in financial analysis. The successful candidate is upbeat, highly ethical and collaborative. Excellent proactive communication capabilities, identifying and addressing issues with business partners. Strong understanding of Hyperion, Excel (i.e., financial models and analysis), Cognos, Power BI, and PowerPoint. Proficient verbal and written communication skills.

Compensation and Benefits : The salary range estimated for this position based in California is $112,500.00$165,000.00. This position may also be eligible to receive a variable annual bonus based on company, team, and / or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes : A choice of national medical and dental plans, and a national vision plan, including health incentive programs Employee assistance and family support programs, including commuter benefits and tuition reimbursement At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount