Financial Planning Analyst

2 weeks ago


Hazelwood, Missouri, United States BioFire Diagnostics Full time
Job Summary

We are seeking a highly skilled Financial Analyst II to join our team at BioFire Diagnostics. As a key member of our Global Research and Development team, you will play a critical role in supporting the performance monitoring, budget, forecast, and portfolio processes.

Key Responsibilities
  • Support budget, forecast, and strategic plan processes for the Global R&D teams.
  • Collaborate with senior management and department heads to support consistent and accurate reporting for R&D budgets.
  • Create monthly dashboard reporting and analysis of expenditures, headcount, project expenses, and capital purchases.
  • Support analysis and reporting for R&D scope, including project analysis, and provide ad-hoc reporting to support management in decision-making.
  • Lead monthly, quarterly, and year-end close process for R&D. Ensure that financial rules and procedures are followed by the business and are in line with corporate processes.
  • Support the R&D team with preparation of project budgets, cost proposals, and forecasts for R&D related activities.
  • Serve as business partner to local departments and as liaison with the global controlling team.
  • Support the tax team with the R&D Tax Credit Analysis.
  • Support internal monthly and ad-hoc reporting and accounting group day-to-day business process.
  • Review and approve purchase orders and capital requests for adherence to budget.
  • Participate in global finance initiatives.
  • Perform 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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