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Senior Financial Analyst

2 months ago

Hollywood, Florida, United States Francisco Partners Agility II, L.P. Full time
Job Title: Senior Analyst, FP&A & Data Insights

STARLIMS, a global leader in laboratory information management systems (LIMS), is seeking a talented Senior Analyst, FP&A & Data Insights to join our dynamic team. In this role, you will play a crucial part in shaping our financial planning, business intelligence, reporting, and strategic initiatives, directly influencing the success of our organization.

Key Responsibilities:
  • Financial Reporting & Analysis:
    • Develop and maintain financial reporting processes, ensuring accuracy, timeliness, and relevance of all reports.
    • Automate reporting using consolidation and planning software, collaborating with executive leadership, monitoring budgets, and providing regular updates to leadership.
    • Generate new insights and analyses to adapt to changing business conditions and present innovative ways of interpreting financial results.
  • Financial Planning & Modeling:
    • Automate and enhance forecasting and reporting processes using planning and reporting software.
    • Develop and maintain predictive financial models for revenue, costs, and KPIs, supporting strategic initiatives.
    • Assist with the preparation of annual, quarterly, and monthly income statements and cash flow budgets/forecasts, including variance analysis and cause-of-change explanations.
    • Collaborate on the development and maintenance of a 3-statement financial model and a 5-year strategic model aligned with organizational goals.
  • Business Intelligence & Data Analysis:
    • Develop interactive dashboards and self-service reporting using Power BI, integrating data from multiple sources.
    • Analyze large datasets to identify trends, correlations, and anomalies, providing actionable insights to leadership.
    • Establish processes to collect, track, and report on key performance indicators (KPIs), driving the organization towards a data-driven decision-making culture.
    • Support the integration and consolidation of data across the enterprise, working closely with Sales, Marketing, Professional Services, and other departments to ensure data accuracy and accessibility.
  • Analysis and Business Partnering:
    • Provide detailed analysis to identify root causes of variances and address ad-hoc analysis requests from management and ownership.
    • Partner with business units to understand their data needs and deliver relevant financial and operational insights through reporting and analysis.
  • Professional Development:
    • Engage in targeted training to enhance skills in financial modeling, forecasting, budgeting, business intelligence, and strategy.
    • Keep leadership informed of project progress with a formal communication system for upward reporting.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Data Science, or a related field.
  • MBA, CPA, or other relevant certifications are preferred.
  • 3-5 years of direct experience in FP&A, financial analysis, business intelligence, or related roles.
  • Proficiency in Power BI or other data visualization tools, with experience in building interactive dashboards.
  • Strong knowledge of planning and reporting software.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and manage multiple projects simultaneously.
Why STARLIMS?
  • Opportunity to work with cutting-edge technology in a dynamic industry.
  • Collaborative and innovative work environment.
  • Competitive salary and benefits package.
  • Professional growth and development opportunities.
  • Hybrid work environment offering flexibility.