Senior Financial Analyst

4 weeks ago

Hazelwood, Missouri, United States bioMerieux Inc. Full time

Job Summary:

This role is a business partner for our Global Research and Development teams, supporting performance monitoring, budget, forecast, and portfolio processes. The ideal candidate will have excellent oral and written communication skills, attention to detail, and ability to work with diverse teams across multiple locations & time-zones.

Key Responsibilities:

  • Supports budget, forecast, and strategic plan processes for the Global R&D teams.
  • Collaborates with senior management and department heads to support consistent and accurate reporting for R&D budgets.
  • Creates monthly dashboard reporting and analysis of expenditures, headcount, project expenses, and capital purchases.
  • Supports analysis and reporting for R&D scope, including project analysis, and provides ad-hoc reporting to support management in decision-making.
  • Leads monthly, quarterly, and year-end close process for R&D, ensuring financial rules and procedures are followed by the business and are in line with corporate processes.
  • Supports the R&D team with preparation of project budgets, cost proposals, and forecasts for R&D related activities.
  • Serves as business partner to local departments and as liaison with the global controlling team.
  • Supports internal monthly and ad-hoc reporting and accounting group day-to-day business process.
  • Reviews and approves purchase orders and capital requests for adherence to budget.
  • Participates in global finance initiatives.
  • Performs all work in compliance with company quality procedures and standards.

Requirements:

  • Bachelor's Degree in Finance/Accounting or related field with 5+ years of experience in the Finance/Accounting field with experience or knowledge in financial planning & analysis.
  • FP&A, Forecasting, and Budgeting experience is HIGHLY desired.
  • Advanced MS Excel and PowerPoint skills necessary.
  • SAP knowledge preferred.
  • Experience with tools such as Tableau, Power BI, and Power Query is a plus.

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