Senior Financial Analyst
Core
Senior Financial Analyst supporting FP&A efforts for the Chromatography & Mass Spectrometry Division, focusing on forecasting, reporting, consolidation, and business intelligence.
Role type
Senior Financial Analyst (FP&A)
Builds
Divisional financial forecasts, management reports, and revenue commitment dashboards
Domain
Life Sciences / Analytical Instruments
Required skills
Financial modeling, scenario analysis, sensitivity testing, FX modeling, financial consolidation, revenue target tracking, Excel (pivot tables, lookups, INDEX/MATCH), Hyperion Financial Management (HFM)
Preferred skills
AI adoption in division projects, process improvement
Technologies
Hyperion Financial Management (HFM), Excel
Responsibilities
Support timely and accurate divisional consolidations for MBR/QBR, forecasts, and AOP deliverables; Own monthly financial-system reconciliations and dashboard coordination; Maintain the CMD Revenue Commitment Dashboard; Build and validate complex financial models and scenario analysis; Prepare management reporting for CMD leadership including executive reports and quarterly flashes; Mentor FLDP participants and interns; Partner with Business Units on forecast reporting requirements; Identify and implement enhancements to reporting and forecasting processes
Seniority
Senior, hands-on IC