Financial Planning and Analysis Specialist

4 weeks ago


Burlington, Massachusetts, United States Azenta Full time

Azenta Inc. is a global leader in the life sciences space, and we're seeking a skilled Financial Analyst to join our Corporate FP&A team. Our customer-focused culture encourages employees to embrace innovation and challenge the status quo with novel thinking and collaborative work relationships.

As a Financial Analyst, you will be responsible for day-to-day activities including data analysis for financial reporting, forecasting, and planning. You will support data-driven decision making by providing management reports & analysis of monthly results and forecasts. You will also perform work to assist in the analysis of cost structure, profitability, and key performance metrics.

Key Responsibilities:

  • Act as the primary support for functional executives regarding expense management and analytics.
  • Lead the development of the annual operating plan, the multi-year strategic plan, the quarterly forecasts, and estimates; partner with functional leaders to accurately forecast spend and headcount.
  • Prepare insightful monthly operating results to be reviewed with executives; have a deep understanding of drivers and trends, including vendor analysis.
  • Prepare executive presentations, including Board updates and investor presentations.
  • Identify opportunities to improve utilization and efficiency of the financial systems and enhance reporting functionality.
  • Lead and/or participate in process improvement initiatives.
  • Support various Corporate FP&A ad hoc initiatives/requests as they arise.

Requirements:

  • This position requires 4+ years of relevant experience.
  • Requires a bachelor's degree in business with a concentration in either Accounting or Finance.
  • Being a initiative-taker, with the ability to prioritize assignments and be highly organized.
  • Extensive Excel skills.
  • Strong preference for a candidate with knowledge of Oracle ERP and OneStream systems.
  • Other success factors include demonstration of excellent communications skills; willingness to take on progressively more responsibility; and strong attention to detail.

Working Conditions/ Schedule:

  • Typical office environment with hybrid work model.
  • May be asked to travel occasionally (anticipated to be around 10%).

Azenta is an Equal Opportunity Employer. This company considers candidates regardless of race, color, age, religion, gender, sexual orientation, gender identity, national origin, disability or veteran status.



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