FP&A Analyst
Core
FP&A Analyst supporting revenue planning, reporting, and month-end close for the Diagnostics & Genomics commercial organization.
Role type
FP&A Analyst
Builds
Revenue forecasts, sales reports, and financial models for commercial leadership
Domain
Clinical Diagnostics / Healthcare Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Sales forecasting, Month-end close, Budget preparation, Data reconciliation, ERP usage, Advanced Excel
Preferred skills
Tableau, Business Objects, Adaptive Planning, Snowflake, SAP, BI dashboards
Technologies
SAP, Tableau, Adaptive Planning, Business Objects, Snowflake, Microsoft Office
Responsibilities
Produce weekly and monthly sales reporting with variance analysis, Perform month-end close journal entries and reconciliations, Support annual budget and quarterly forecast preparation, Collaborate on revenue tracking with sales and commercial leadership, Maintain financial dashboards and reports, Analyze customer and product-line performance
Seniority
Mid-level, hands-on IC
