Senior Financial Analyst, Discovery Solutions Strategy & Services
About The Position
Work Your Magic with us! Start your next chapter and join MilliporeSigma. Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. This role does not offer sponsorship for work authorization. External applicants must be eligible to work in the US. The Senior Financial Analyst, DS Strategy & Services in our Life Science business plays a key financial advisory role within the DS Leadership Team, supporting operational and strategic decisions to achieve business goals in a complex, matrix environment. This role will report to the Head of Controlling – DS eCommerce, Strategy & R&D. You will manage critical processes for financial planning and reporting that enable decision-making for the DS Business Unit leaders. Your responsibilities include preparing and analyzing monthly financial results, forecasts, and operating plans for Sales, COGS, Opex, and Capex. You will support R&D leaders across the business with financial insights to drive efficient and impactful R&D investments. The role will have exposure to the eCommerce business, working with the team to develop sales forecasts and optimize marketing expenses. This role will also support strategic and transformation initiatives as assigned. You will be required to leverage digital reporting and visualization solutions to enhance business insights and model complex business cases (TM1, Tableau, PowerBI, Uptimize Foundry, Excel, SAP, and others).
Requirements
- Bachelor’s degree in Accounting and/or Finance with Minimum 5 years of relevant financial analysis experience.
- Strong communication (both written and verbal) and presentation skills in English.
- Strong business acumen with knowledge of company markets, products, and industry trends.
- Expertise in financial planning, analysis, and reporting to deliver actionable business insights.
- Familiarity with current trends and best practices.
- Proficient in ERP systems and reporting tools, including SAP, TM1, Tableau, Excel, and PowerPoint.
- Skilled at analyzing complex data sets and producing clear, management-ready reports.
- Able to communicate complex financial concepts in simple, audience-tailored terms.
- Change agent mindset, proactive in challenging the status quo and driving improvements.
- Experience in recommending and implementing continuous improvement initiatives.
- Effective at prioritizing workload, improving efficiency, and managing resources.
Nice To Haves
- Master’s degree in Accounting and/or Finance with Minimum 3 years of relevant financial analysis experience.
- Graduate of financial management/leadership development program.
- Experience supporting functional leaders, R&D and eCommerce organizations.
- Broad financial knowledge with prior exposure to P&L, balance sheet, and working capital management; preferably in a manufacturing organization.
- Strong understanding and applying financial principles, practices and standards, in a complex environment: matrix organizations, wide ERP landscape, worldwide scope of legal entities.
Responsibilities
- Business Partnering/Analytics : Support eCommerce team: Preparation of Forecast for sales, new product sales, price/volume, COGS, inventories, sales order analysis
- Provide regular and ad hoc support to the eCommerce team on multiple financials areas: sales, trade margin, inventory, order intake, marking spend, etc.
- Support the business by providing detailed insights on business performance into sales trends, price/volume, discounts, new product sales, profitability, and all financial KPIs that support achieving strategic and operational objectives.
- Provides transparency into business drivers, risks, and opportunities
- Supports business decision-making in a wide variety of operational matters through fact-based analyses
- Leverage digital solutions and financial dashboards to monitor and track financial targets
- Prepare business update presentations to senior management
- Business Partnering with R&D: Elevate overall Controlling business partnering with R&D leaders
- Help R&D leaders to steer resources allocations based on viability and strategic alignment on New Product Introduction (NPI) to support the company’s goals
- Educate and train R&D staff on financial concepts enabling them to better understand budgeting and financial implications of their decisions
- Strategy & Transformation : Support the development of the annual 5-year strategic plan (SD)
- Proactively identify areas of improvement within the business including but not limited to dashboards, reporting, and other activities to drive added value
- This role will also provide support for ad-hoc analyses on a broad financial spectrum that may include elements of P&L, balance sheet, working capital, capital expenditures, etc.
Benefits
- Benefits offered by the Company include health insurance, paid time off (PTO), retirement contributions, and other perquisites.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
