GCL Sr FP&A Analyst
Core
Senior FP&A Analyst partnering with operational leadership to drive financial performance, forecasting, and operational excellence across global functions.
Role type
Senior IC Financial Analyst (Operations Finance)
Builds
Monthly forecasts, executive dashboards, and scalable reporting solutions for operational departments.
Domain
Life Sciences / Laboratory Operations / Supply Chain
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial planning, forecasting, operational finance, financial modeling, variance analysis, KPI governance, process automation, strategic financial modeling, SOX compliance, cross-functional partnership
Preferred skills
Power BI, Power Query, Snowflake, SAP Analytics Cloud, Oracle, advanced Excel
Technologies
Excel, Power BI, Power Query, AI, SAP, Hyperion, Cognos, PowerPoint
Responsibilities
Lead monthly financial close and reporting; own monthly forecasting for revenue, expenses, headcount, and capex; partner with operational leaders to challenge assumptions and identify risks; develop executive-level dashboards and presentations; analyze operational metrics (sample volumes, testing activity, logistics, labor productivity) to explain variances; support AOP, MBRs, and QBRs; drive automation of manual reporting processes; lead cross-functional analyses for productivity and cost optimization; support internal controls and audit requests; perform ad hoc strategic financial modeling.
Seniority
Senior, hands-on IC