Financial Analyst, Commercial
Hologic•San Diego, CA
•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
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- 5 - 8 years of professional experience in an FP&A or commercial analytics environment
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
Benefits
- comprehensive training when you join
- continued development and training throughout your career
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What This Job Offers
Job Type
Full-time
Career Level
Senior
