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Senior Financial Analyst

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Eurofins Senior Financial Analyst - Fairfield, Ohio DNA Diagnostics Center is the world leader in DNA relationship testing, processing over one million DNA samples from customers all over the world. Our broad portfolio of products includes our Paternity, Immigration, and other DNA Relationship services for consumers, government agencies, healthcare providers, and legal professionals; PeekabooTM Early Gender DNA Test for expecting mothers; SpermCheck fertility and vasectomy test; and Pets & Vets DNA testing for breeders and pet enthusiasts. Our corporate headquarters, including our DNA testing laboratory, is based in Fairfield, OH in the greater Cincinnati Area. DDC is part of Eurofins, a global scientific company with over 800 laboratories in 50 countries and more than 50,000 employees. Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. Job Responsibilities Gather and analyze financial performance data to predict future performance. Support efforts that ensure revenue, gross margin, and operating expenses are kept within budget lines. Analyze business and financial data. Create financial models based on analyses to support organizational decision making. Develop financial plans and reports for organizational leaders. Analyze industry trends and make recommendations. Evaluate capital expenditures and depreciation. Develop automated reporting and forecasting tools for efficient data use. Oversee all sales financial processes, including accurate compilation and recording of sales to the general ledger. Develop and maintain sales and routine management reporting, key performance indicators, and dashboards. Maintain the Monthly Working File of consolidated financial reporting. Develop financials to support the strategic plan, annual budget, and periodic forecasts. Identify opportunities for in-depth business analysis. Support year-end financial audit. Prepare and deliver evaluations, proposals, and recommendations to executive leadership. Ensure compliance with reporting requirements. Define and maintain up-to-date policy & procedure documentation. Adhere to all regulations, policies, work procedures, and instructions. Perform ad-hoc financial analysis and other projects as needed. Maintain organized files and records. Minimum Requirements Bachelor’s degree in accounting or finance strongly preferred. Minimum seven (7) years previous financial planning and analysis experience required. Minimum three (3) years previous experience with at least one planning and budget system required. Expert level proficiency with Microsoft Excel required. Proficient in Microsoft Office programs required. Solid grasp of accounting concepts required. Experience with statistical concepts and analysis required. Experience with cost accounting a plus. Experience in NetSuite and Great Plains a plus. Experience with large enterprise resource planning (ERP) system a plus. Physical Requirements Prolonged periods of sitting at a desk and working on a computer. Communicating with others to exchange information. Excellent full-time benefits including comprehensive medical coverage, dental, and vision options; life and disability insurance; 401(k) with company match; paid vacation and holidays. Eurofins is a M/F, Disabled, and Veteran Equal Employment Opportunity and Affirmative Action employer. #J-18808-Ljbffr