Financial Analyst, Commercial

Hologic•San Diego, CA

1d•$83,000 - $129,900•Onsite

About The Position

We are hiring in our Financial Department in our Diagnostics division! This is a senior-level position and as a Commercial Financial Analyst, you will support Commercial FP&A, revenue analytics and financial systems of Hologic. This is a fully onsite position in San Diego, CA.

Requirements

Strong business acumen
Strong communication, interpersonal and organizational skills
Strong analytical skills and attention to detail
Ability to complete multiple priorities within tight deadlines
Ability to interface with all levels of management
Understanding of Oracle ERP systems and Hyperion
Knowledge of US GAAP
Advanced worksheet manipulation skills

Nice To Haves

Power BI development skills a plus
Microsoft Copilot skills a plus

Responsibilities

Consolidate commercial department expenses, headcount and capital spending report; perform department cost analysis and provide commentary
Coordinate FP&A activities with finance team and operations leaders
Support cost center expense review, analysis and research
Support quarterly forecasting and annual budgeting
Support commercial FP&A processes through: establishing and enforcing policies and procedures; providing trends and forecasts; supporting annual budget
Improve financial status by analyzing expenses; identifying trends and giving recommendations
Reconcile transactions and manage month close activities for department cost re-classes and accruals
Implement structure to support business needs
Responsible for month-end closing activities related to revenue performance for the Diagnostics division
Model and present findings to leadership regarding key activities throughout the month that generated financial outcomes
Prepare required month end journal entries for activities above
Work on special projects as required
Focus on Hyperion Planning / SmartView and financial database (QlikSense, Power BI)
Focus on Oracle