Senior Global FP&A Analyst

As a Senior Financial Analyst at Bio-Rad, you will be a key part of the global FP&A team, which is expanding as we centralize FP&A activities. This Global Revenue analyst role is part of the Business Insights Center of Excellence (CoE). The Business Insights CoE will be responsible for: Serving as the single source of truth for finance data and analysis,  Consolidating and communicating the story behind the numbers,  Providing standardized reporting and processes to the business finance community and partners,  Fostering collaboration, cross-team exposure, and knowledge sharing,  Driving continuous improvement and business excellence.  You will be expected to have in-depth knowledge of your internal and external customers in order to provide accurate reportings. You will partner with FP&A teams and data analyst to provide ad hoc analysis & reports for decision-making support.  You should have a strong analytical background with strict attention to detail. You are a highly motivated, technically proficient person with a strong sense of ownership and business ethics to deliver quality work on a daily basis. As an experienced finance professional, you will be expected to provide guidance to entry level staff and drive process improvements within the Finance organization.

How You'll Make an Impact:

• Ownership of the Global revenue reporting (Clinical Diagnostics Group, Life Science Group)
• Completion of Monthly Business Strategic Review for revenue section with narratives on fluctuations
• Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers.
• Evaluation pricing strategies to meet margin targets over multi-year horizons
• Lead the development of new Dashboards & reporting , main contact point for ATOM team and Data analytics team
• Identify business process improvement opportunities, develop solution options, engage management and stakeholders to align on decisions, implement approved plans, and revise desk level procedures to reflect changes.
• Research and respond timely and accurately to business partner inquiries.
• Ad hoc reporting and analysis

Business Partnership and Collaboration: The candidate must demonstrate an ability to build strong relationships with finance and non-finance business partners. The candidate should be a proactive leader exhibiting strong influencing capabilities with business partners and a willingness to maintain open and transparent communication across the organization.

What You'll Bring:

• BS/BA in Accounting or Finance or related field; MA degree is a plus.
• 3+ years of experience in an accounting or finance role, either in public accounting or corporate finance; experience supporting any of the following areas of business desired: revenue, margin
• Strong expertise in data management and analytics, ensuring accurate, well-governed, and reliable datasets for business decision-making.
• Highly skilled in transforming complex data into actionable insights through KPI development, trend analysis, and performance reporting.
• Effectively bridges technical data analysis and business strategy to support revenue growth, margin optimization, and executive decision-making.
• Strong Excel skills (PivotTables, Sumifs, Sumproduct).
• Strong written communication skills to clearly convey monthly reporting to stakeholders.
• Ability to manage deadlines from multiple project streams.
• Experience with Enterprise level Accounting and Planning software desired; Essbase and SAP preferred.

Who We Are: For 70 years, Bio-Rad has focused on advancing the discovery process and transforming the fields of science and healthcare. As one of the top five life science companies, we are a global leader in developing, manufacturing, and marketing a broad range of high-quality research and clinical diagnostic products. We help people everywhere live longer, healthier lives. Recently voted a Best Place to Work, Bio-Rad offers a unique employee experience with collaborative teams that span the globe. Here, you are supported by leadership to build your career and are empowered to drive change that makes an impact you can see. 

Benefits: Bio-Rad's biggest asset is its people, and the reason why our Total Rewards deliver programs that provide value, quality, and inclusivity while satisfying the diverse needs of our evolving workforce. Our robust offerings serve to enrich the overall health, wealth, and wellbeing of our employees and their families through the various stages of an employee’s work and life cycle. We’re proud to offer a variety of options, including: 

• Life and accident insurance,
• Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
• Competitive salary and cafeteria
• 100% commuting allowance for non-Budapest residents, monthly BKK pass
• Annual bonus
• Annual salary review
• Marriage and childbirth allowance
• School start allowance
• Loyalty award
• Employee Referral Program with remarkable referral bonus
• All You Can Move contract possibility/gym facility discount
• Hybrid working model (3 days onsite and 2 days home office. Our office is located in Budapest, Futó u. 47, 1082)