Financial Analyst III - Temporary

You will be a member of the Group Finance team supporting the R&D and PMO department of our Clinical Diagnostics Group.  You will create and maintain reports, perform analysis of monthly results, assist our forecasting/budgeting processes and prepare all Journal Entries for our month-endclose process.  This is a role with high visibility to Director and VP-level R&D leadership, so the ability to communicate effectively is essential.

This role requires a strong understanding of GAAP,with a specific focus on how accruals, pre-payments, and other financial data flow through the P&L.  This senior analyst will also own our headcount funnel, which requires a strong understanding of financial modeling and the drivers of headcount-related spend.

How You'll Make An Impact:

• Support Budgeting and Forecasting:  This candidate will support our Long Range Plan and our Annual Operating Plan.  Accurate forecasting is at the core of what we do; this analyst will support quarterly forecasts as well as our monthly “Latest Visibiliy” process, which is essentially a rolling OPEX forecast for R&D.
• Manage Month-End Close Process:  Responsible for monthly journal entries relating to CDG R&D.  These entries include accruals, reclasses, and a few items relating to R&D tax credits.
• Monthly Reporting of Results and Variance Analysis:  Responsible for creating and maintaining reports that explain CDG R&D’s financial performance and performing variance analysis over results.
• Maintain Headcount Funnel:  Responsible for maintaining our hiring funnel, which creates a rolling forecast for our headcount and employee -related expese for future months.
• Ad Hoc Analysis:  Responsible for fulfilling a variety of different requests from business partners with minimal supervision.

What You Bring:

• Bachelor Degree in Accounting or Finance
• 6 years of applicable FP&A experience required. Experience with multinational public company (either as an internal FTE or consultancy/audit basis).  Previous Big Four experience strongly preferred.
• SAP and Oracle EPM experience preferred. Strong Excel knowledge is required.
• Strong analytical, organizational, and project management skills in order to make accurate interpretations of financial data and balance multiple competing priorities.
• Excellent interpersonal, communication, and writing skills. Ability to tell the story behind the data and communicate actionable steps for our business partners.

Compensation: The estimated hourly range for this position is $55 to $64  per hour at the time of posting. Actual compensation will be provided in writing at the time of offer, if applicable, and is based on several factors we believe fairly and accurately impact compensation, including geographic location, experience, knowledge, skills, abilities, and other job permitted factors.  As a temporary associate, your employment will be managed directly through our approved agency provider.

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. 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.  

EEO Statement: Bio-Rad is an Equal Employment Opportunity/Affirmative Action employer, and we welcome candidates of all backgrounds. Veterans, people with physical or mental disabilities, and people of all race, color, sex, sexual orientation, gender identity, religion, national origin and citizenship status are encouraged to apply.

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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