Senior Financial Analyst, FP&A Ops
About The Position
This role provides critical forecast modeling, analysis and support of the Life Sciences businesses of Genomics, Stem Cell, and Biorepository. The Sr. Analyst will be part of the greater Operations FP&A group reporting to the Director of Finance, Life Science Operations as well as a dotted lines to support the Senior Director – Laboratory Services, and VP Stem Cell & Biorepository Operations. 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.
Requirements
- Forecast modeling
- Analysis
- Support of Life Sciences businesses (Genomics, Stem Cell, Biorepository)
- Experience in Operations FP&A
- Experience supporting quarterly forecasting and annual planning
- Experience with monthly variance analysis
- Ability to work closely with key business partners and accounting teams
- Ability to develop and evolve forecasting models
- Ability to support analysis for investment decisions
- Understanding of transactional activity to drive continuous improvement
Responsibilities
- Support the quarterly forecasting and annual planning rhythms for the Life Science Operations (Genomics, Stem Cell & Cryo) businesses.
- Perform monthly variance analysis to actual results.
- Develop and evolve forecasting models.
- Support analysis for investment decisions.
- Ensure business teams understand transactional activity to drive continuous improvement to results.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
