Senior Financial Planning and Analysis Professional
13 hours ago
Are you ready to make a real impact in the field of biomedical research? Miltenyi Biotec is a global leader in the design, development, and manufacture of products for sample preparation, cell separation, cell analysis, imaging, and cell culture needs. We are passionate about transforming the way research is conducted, and we need your expertise to help us achieve our mission.
Key Responsibilities:- Lead the annual budgeting process, collaborating with cross-functional teams to gather data and align annual budgets with business objectives.
- Develop and implement financial planning and forecasting models to drive business growth and profitability.
- Conduct in-depth analysis of financial performance, identifying trends, variances, and key drivers.
- Prepare and present financial reports and dashboards for senior leaders, providing insights to support decision-making processes.
- Act as a trusted advisor to department heads, providing guidance on financial matters and helping to identify growth opportunities and cost-saving initiatives.
- Bachelor's degree in Finance, Accounting, or related field, MBA preferred.
- 3+ years' experience in financial planning and analysis, with at least 5 additional years' experience in an accounting or finance role.
- Experience preferably in the biotech or pharmaceutical industry.
- Strong proficiency in financial modeling, forecasting, and revenue analysis.
- MS Power BI.
- Experience with financial planning software, including advanced MS Excel.
- Excellent communication skills, with the ability to present complex financial information to non-financial internal stakeholders.
- Strong analytical and problem-solving skills.
Miltenyi Biotec is an EO Employer - M/F/Veteran/Disability/Sexual Orientation/Gender Identity. We participate in E-Verify.
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