Senior Financial Planning Analyst
2 weeks ago
As a Senior Financial Planning Analyst at AbD Serotec, you will play a pivotal role within the Corporate Finance team, collaborating closely with the Senior Director of FP&A. This role encompasses a variety of global financial planning and analysis activities, including the support of monthly financial reconciliations, preparation of variance reports, and discussions regarding financial performance with key stakeholders. You will also partner with various functional and business leaders to develop budgets, forecasts, and comprehensive financial analyses, as well as track and report on global restructuring initiatives.
Key Responsibilities:
- Assist in the closing and reporting processes for overhead functions that support the corporate leadership team.
- Generate monthly variance analyses comparing actuals to forecasts and budgets, investigating significant discrepancies and understanding the underlying business drivers.
- Collaborate with human resources to monitor and analyze global restructuring efforts, providing monthly updates on the financial implications of these activities.
- Lead and support corporate business leadership in the annual budgeting and quarterly forecasting processes.
- Conduct various ad-hoc financial modeling and analyses to support corporate overhead functions.
- Bachelor's degree in Finance, Accounting, Managerial Economics, or a related discipline; an advanced degree is advantageous.
- A minimum of 5 years of management experience in Financial Planning & Analysis or Accounting, preferably in public accounting or corporate finance; experience in areas such as SG&A, R&D, consolidations, commercial sales, or supply chain is desirable.
- Meticulous attention to detail, with a strong focus on process documentation and accuracy.
- Proficient financial modeling skills, capable of working effectively with complex datasets.
- Advanced Excel skills, including proficiency with PivotTables and various functions.
- Excellent written communication skills to convey monthly reporting insights to stakeholders clearly.
- Experience with enterprise-level accounting and planning software is preferred; familiarity with Essbase and SAP is a plus. Knowledge of PowerBI or similar tools is also beneficial.
At AbD Serotec, we are committed to supporting our employees through a comprehensive Total Rewards Program that prioritizes value, quality, and inclusivity. Our offerings are designed to enhance the overall health, wealth, and well-being of our workforce throughout their career journey.
Benefits Include: A variety of competitive medical plans, free HSA contributions, fertility assistance, life and disability insurance, paid parental leave, a 401k plan with profit sharing, an employee stock purchase program, mental health support, extensive learning and development opportunities, education benefits, student debt relief, pet insurance, wellness initiatives, paid time off, and Employee Resource Groups (ERGs).
Who We Are: AbD Serotec is dedicated to advancing scientific discovery and transforming healthcare. As a leader in the life sciences sector, we manufacture and market a diverse range of high-quality research and clinical diagnostic products. Our mission is to improve lives globally, and we pride ourselves on being recognized as a top employer, fostering a collaborative and supportive work environment.
Equal Opportunity Employer: AbD Serotec is an Equal Employment Opportunity/Affirmative Action employer, welcoming candidates from all backgrounds. We encourage applications from veterans, individuals with disabilities, and people of all races, colors, genders, sexual orientations, gender identities, religions, national origins, and citizenship statuses.
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