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Senior Financial Analyst
4 months ago
Hygiena provides rapid microbiology diagnostic tests and solutions for mission-critical, time-sensitive processes around the world. Hygiena’s proprietary diagnostic technologies enable customers to; prevent illness and save lives, comply with regulations, protect products and brands, run businesses more effectively. Solutions are sold in a wide range of industries globally, but the core focus is food safety. Headquartered in Camarillo, California and with offices around the world, we are actively looking for talented individuals to help grow the business
At Hygiena we believe:
- In providing the highest quality products & service
- Being a leader in innovation
- Having a compelling desire to improve and win in the marketplace
- In contributing positively not only in the workplace, but in our community and environment
With rapid growth comes opportunity. We are looking for a Senior Financial Analyst to join our team The Senior Financial Analyst is responsible for managing and executing the company’s Financial Planning and Analysis (FP&A) responsibilities of budgeting, forecasting and analysis in addition to implementing new cost accounting variance analysis and metric reporting processes, procedures and systems. This role will also provide additional support to Finance team as needed. This is a full-time exempt position.
Responsibilities:
- Leads the annual budgeting, forecasting and reporting efforts including creation and maintenance of models, variance analysis and all the other classic FP&A functions. Develops analysis of budgets, forecasts and historical trends; also includes 13-week rolling cash forecasts and supporting month-end close activities as needed.
- Supports the development and monitoring of strategic long-range planning (1-3 years) through extensive competitive analysis of the market and the company's performance.
- Develops strategic and analytical financial frameworks and conducts analysis on new initiatives across the company (e.g., operational efficiency, business development, financial, etc.)
- Develops and systematizes standard business metrics for analyzing business performance and efficiencies, spanning Finance, Product, customer and industry analytics, manufacturing, purchasing, distribution sales and marketing.
- Supports month-end close activities as needed.
Qualifications:
- Bachelor’s Degree in Finance or business related major, or equivalent education and work experience, required. MBA preferred.
- Five to eight years progressive experience in financial planning, budgeting and reporting.
- Experience in manufacturing environment/industry strongly preferred.
- Strong knowledge of Microsoft Office. Expert knowledge in Excel (VLOOKUP’s, formulas, Pivot Tables, etc.).
- Ability to utilize PowerPoint for development of board-level presentations required.
- Experience working with accounting and reporting systems such as Microsoft Dynamics-NAV, and MS Office.
- Experience with Microsoft Navision Software a plus.
- Hands on cost accounting expertise required.
Skills/Abilities:
- Excellent verbal and written communication,
- Must be able to use discretion and independent judgement.
- Must be able to work in a team environment.
- Must be able to pay close attention to detail.
- Must be able to adapt and flex to a changing environment.
- Ability to interpret, analyze, and trend large amounts of data.
- Experience in a manufacturing environment is preferred.
- Ability to meet deadlines.
- Ability to multitask and balance multiple high priority tasks.
Why you’ll want to join our team:
Teamwork as a core value.
At Hygiena, our emphasis on teamwork and cross-functional communication enables us to build stronger bonds within our business.
Be a part of something big.
Hygiena plays a critical role in helping to prevent global health crisis such as foodborne illness, healthcare-associated infections, and other outbreaks.
Giving back to our communities.
Hygiena believes in giving back by supporting local organizations committed to improving the lives of children and youth in our communities.
Benefits and Perks:
- 15 days of PTO & 9 paid company holidays
- Medical with HSA employer contribution, Dental, Vision available 1st of the month after start date
- Company paid Life Insurance, Short* and Long-Term Disability and an Employee Assistance Program
- 401(k) with Safe Harbor and Profit-Sharing employer contributions
- Tuition Reimbursement program
- Charitable Contribution matching
- Employee Referral bonus opportunities
*State paid short-term disability for California based employees
We are an equal opportunity employer and value diversity. All employment is decided on the basis of qualifications, merit and business need. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
