FP&A Manager II

Bio-Rad Laboratories • Hercules, CA

475d • $149,900 - $204,800 • Remote

About The Position

As an FP&A Manager II at Bio-Rad Laboratories, you will play a crucial role in the Corporate FP&A team, supporting the Sr. Director of FP&A. This position involves managing global FP&A activities, including monthly financial close processes, variance analysis, and budget preparation. You will collaborate with various functional and business leaders to provide financial insights and support decision-making through ad hoc financial modeling and analysis.

Requirements

• BS/BA in Finance, Accounting, Managerial Economics, or related field; advanced degree a plus.
• 5+ years management experience in Financial Planning & Analysis or Accounting, either in public accounting or corporate finance; experience supporting areas such as SG&A, R&D, consolidations, commercial (sales), supply chain (manufacturing & logistics) is desired.
• Detail oriented with attention to process and documentation in addition to accuracy.
• Strong financial modeling skills with ability to work seamlessly with complex data.
• Strong Excel skills (PivotTables, Sumifs, Sumproduct).
• Strong written communication skills to clearly convey monthly reporting to stakeholders.
• Experience with Enterprise level Accounting and Planning software desired; Essbase and SAP preferred. PowerBI or related experience preferred.

Nice To Haves

• Experience with PowerBI or related tools.

Responsibilities

• Support closing and reporting activities for overhead functions that support corporate leadership team.
• Prepare monthly variance analysis of actuals, forecast, and budget; explain and investigate any major discrepancies, and understand key business drivers.
• Partner with human resources in tracking and analyzing global restructuring activities, with a monthly reporting of restructuring financials, including their detailed impact on quarterly forecasts and annual budget.
• Lead and support corporate business leadership teams in annual operating budget and quarterly forecast process.
• Support all other ad-hoc financial modeling and analysis supporting corporate overhead functions.

Benefits

• Competitive medical plans for you and your family
• Free HSA funds
• Fertility offering with stipend
• Group life and disability insurance
• Paid parental leave
• 401k plus profit sharing
• Employee stock purchase program
• Upgraded mental health platform
• Extensive learning and development opportunities
• Education benefits
• Student debt relief program
• Pet insurance
• Wellness challenges and support
• Paid time off
• Employee Resource Groups (ERGs)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Computer and Electronic Product Manufacturing
• Education Level: Bachelor's degree