This job is closed
We regret to inform you that the job you were interested in has been closed. Although this specific position is no longer available, we encourage you to continue exploring other opportunities on our job board.
About the position
At Beckman Coulter Diagnostics, we have been dedicated to advancing and optimizing the laboratory to move science and healthcare forward for more than 80 years. We are building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. This position is part of the Finance department located in Brea and will be based on-site. You will be a part of the North America Commercial Operations and report to the Senior Finance Manager of North America Commercial Operations. If you thrive in a fast-paced role and want to work to build a world-class finance organization, this is the opportunity for you.
Responsibilities
- Partner with senior commercial leaders to develop accurate monthly expense and headcount forecasts, annual budget planning, and targeted cost optimization initiatives for a $200M+ portfolio of departments.
- Analyze sales trends, historical results, and performance metrics to identify growth opportunities and risks across the commercial organization.
- Model, track, and forecast incentive compensation expenses, monitoring sales trends to ensure accurate quarterly accruals and program effectiveness.
- Maintain and enhance Power BI dashboards and reporting tools that deliver actionable financial insights to commercial leadership.
- Serve as a trusted financial advisor providing ad hoc analysis and support to commercial teams.
- Collaborate with Finance Business Analysis and Accounting teams to drive process improvements and system enhancements.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field with at least 5+ years of experience OR 3+ years' experience with Master's degree in related fields OR Doctoral degree in field with 0+ years.
- Experience analyzing data trends and working with large databases, including data mining, mapping, and gathering information from multiple sources.
- Strong attention to detail with the ability to prioritize multiple tasks and projects while completing assignments quickly and accurately.
- Excellent presentation and communication skills with the capability to present and explain financial data and analysis to both finance and non-finance audiences.
- Proficiency with Microsoft Excel and financial systems.
Nice-to-haves
- Experience with Oracle EBS, SAP EPM, OBIEE and Power BI.
- Healthcare or life sciences industry experience.
Benefits
- Comprehensive package of benefits including paid time off.
- Medical/dental/vision insurance.
- 401(k) to eligible employees.
- Bonus/incentive pay.
