Financial Analyst III
Core
Senior Financial Analyst supporting near and long-term financial objectives for the Biologics finance team at the Groningen site, focusing on FP&A planning, analysis, and reporting.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial forecasts, budgets, dashboards, and business intelligence reports for the Biologics business unit.
Domain
Life Sciences / Biologics / Finance
Required skills
Financial planning and analysis, Revenue analysis and forecasting, Budgeting, Profitability analysis, P&L management, Data modeling, Root cause analysis, Business partnering
Preferred skills
Experience in large global matrixed organizations, Proficiency with SAP, Hyperion, Power BI, Cognos, Excel, PowerPoint
Technologies
SAP, Hyperion, Power BI, Cognos, Excel, PowerPoint
Responsibilities
Lead weekly and monthly revenue analysis including actuals, budget, and forecast; Develop and standardize financial reports to support MBR, QBR, and AOP processes; Build and update dashboards and BI tools; Analyze product profitability and P&L drivers; Translate business inputs into financial assumptions and maintain forecast models.
Seniority
Senior, hands-on IC