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Sr. Financial Analyst - Operations

Sr. Financial Analyst - Operations

  • 2021-23844.A
  • Hercules, California, United States

As a Sr. Financial Analyst at Bio-Rad you will be a key part of the Global Operations Finance team. You will partner with Facilities, Quality, and/or other Global Supply Chain functional leaders to prepare budgets, forecasts, monthly financial analysis and reporting, and provide ad hoc analysis for decision making support.  You will be expected to have in-depth knowledge of your customer business unit in order to provide accurate forecasts and review assumptions underlying forecasts.  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.

Responsibilities

  • Lead and support business teams in the annual operating budget and forecast processes.
  • Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers.
  • Participate in monthly close process (accruals, reviews, journal entries) and communicate business results to key business partners.
  • Act as liaison between the business and accounting shared services group.
  • Identifies business process improvement opportunities, develops solution options, engages management and stakeholders to align on decisions, implements approved plan, and revises desk level procedures to reflect changes.
  • Research and respond timely and accurately to business partner inquiries.
  • Develop ad-hoc financial modeling and analysis to support data-driven decision making.
  • 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 proactive, exhibits influencing capabilities with business partners, and a willingness to maintain open and transparent communication across the organization.

Qualifications

  • BS/BA in Accounting or Finance or related field; advanced degree a plus.
  • 4-6 years experience
  • Prior experience in a manufacturing environment a plus.
  • Strong analytical and problem solving skills with a high degree of attention to detail.
  • Strong Excel skills.
  • Comfort with communicating financial results and accounting concepts across multiple levels of the organization.
  • Ability to articulate sophisticated issues in a concise manner.
  • Ability to manage deadlines from multiple project streams.
  • PowerBI or other Dashboard platform experience preferred.
  • Experience with Enterprise level Accounting and Planning software desired; Essbase and SAP 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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