Financial Analyst II
Core
Financial Analyst supporting FP&A planning, analysis, and reporting to execute financial goals for Lab Plastics Essentials (LPE) within Laboratory Products Group.
Role type
Financial Analyst II
Builds
Dashboards, forecast models, and financial reports for business partners
Domain
Life Sciences / Biotech / Pharma
Required skills
Financial planning & analysis, data analysis, forecasting, budgeting, P&L analysis, financial modeling, data mining, system adoption
Preferred skills
None stated
Technologies
SAP, Hyperion, Power BI, Cognos, Excel, PowerPoint
Responsibilities
Analyze transactional and operational data to identify anomalies and ensure accurate reporting; Develop and standardize regular analyses and reports to support monthly/quarterly/annual forecasting and budgeting; Build and update dashboards and business intelligence tools; Investigate data issues and collaborate with partners to improve data quality; Collaborate with business partners to generate key assumptions and drivers for decision support; Analyze product profitability and P&L drivers to identify risks and opportunities; Translate business inputs into financial assumptions and build forecast models.
Seniority
Mid-level, requires 2 years experience or advanced degree with no experience