Sr Financial Analyst, Financial Planning and Analysis
Core
Senior Financial Analyst supporting the Asset Management Services business with primary responsibility for the European region, delivering financial reporting, forecasting, planning, and performance analysis to drive business decisions.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial reports, forecasts, plans, and performance dashboards for the European business and global organization
Domain
Life Sciences / Instrumentation / Asset Management Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, forecasting, budgeting, variance analysis, financial modeling, ERP systems, Microsoft Excel, SAP, Hyperion Planning, Power BI, Cognos
Preferred skills
Commercial finance experience, business partnering, process automation
Responsibilities
Own key financial reporting, forecasting, and performance analysis; Analyze performance against forecast and plan to identify drivers and risks; Partner with Commercial and Operations teams on revenue and profitability; Translate financial data into actionable insights; Drive follow-through on financial commitments and performance gaps; Support monthly forecasting, annual planning, and long-term planning processes; Partner with Accounting during the monthly close to ensure result integrity; Build financial models for pricing, expenses, and investments.
Seniority
Senior, hands-on IC