FP&A Senior Analyst

CooperCompaniesTrumbull, CT
73d

About The Position

This position is responsible for supporting the quarterly forecasting and annual planning rhythms for the Life Science Operations (Genomics, Stem Cell & Cryo) businesses as well as monthly variance analysis to actual results. The individual will work closely with key business partners and the accounting team supporting these businesses to further develop and evolve forecasting models, support analysis for investment decisions and ensure business teams understand transactional activity to drive continuous improvement to results.

Responsibilities

  • Support quarterly forecasting and annual planning for Life Science Operations.
  • Conduct monthly variance analysis to actual results.
  • Collaborate with key business partners and accounting team.
  • Develop and evolve forecasting models.
  • Support analysis for investment decisions.
  • Ensure business teams understand transactional activity.
  • Drive continuous improvement to results.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service