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Sr. Financial Analyst (Global Commercial Operations)

Sr. Financial Analyst (Global Commercial Operations)

  • 2021-23841
  • Hercules, California, United States

The Sr. Financial Analyst for Global Commercial Operations (GCO) will help manage and consolidate global FP&A activities for GCO. You will be a key member of the GCO FP&A team, responsible for establishing and maintaining strong partnerships with the regional and Corporate FP&A teams. The Sr. Financial Analyst should have a strong analytical background with a strict attention to details. As an experienced finance professional, you will be expected to provide guidance to entry level staff and drive process improvements within the Finance organization. You will play an active role in all areas of FP&A: budgeting, forecasting, reporting, expense management, capital planning, strategic partnership, periodic business reviews, ad hoc analysis, monthly close support. You will work with your business partners to design reporting and analysis to support their needs.

Responsibilities

  • Consolidate regional GCO budgets, forecasts, actual into a global view of GCO.
  • Prepare and analyze key monthly reports and communicating results to business partners.
  • Provide analytical support to drive increased Sales, cost savings, and efficiency gains.
  • Participate in month close process (accruals, reviews, etc.).
  • Providing analytical support and guidance to help the business drive cost savings, efficiency gains, or improved capabilities.
  • Ad hoc reporting and analysis.

Qualifications

  • BS/BA in Accounting, Finance, Managerial Econ or related field; advanced degree 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.
  • Detail oriented with attention to process and documentation in addition to accuracy.
  • Strong Excel skills (PivotTables, Sumifs, Sumproduct).
  • Strong written communication skills to clearly convey monthly reporting to stakeholders.
  • Ability to translate GAAP terms to non-accounting partners.
  • Ability to manage deadlines from multiple project streams.
  • Experience with Enterprise level Accounting and Planning software desired; Essbase/EPM and SAP preferred.
  • Hands-on; must have a willingness to become involved in the details of the operations to ensure accurate information is provided to the business partners.
  • PowerBI or related experience preferred.

About Bio-Rad:

Bio-Rad is a global leader providing a broad array of clinical diagnostics and life science research products. With a team of more than 8,000 employees and a global network of operations serving our customers, we help people live longer, healthier lives.

Bio-Rad was founded over six decades ago and has continued to provide the healthcare industry with innovative and useful products that help life science researchers accelerate the discovery process and medical diagnostic labs obtain faster, better results.

EEO/AA Employer/Veterans/Disabled/Race/Ethnicity/Gender/Age

 

Agency Non-Solicitation: 

Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Recruiting Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resumes.

 

 

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