Senior Financial Analyst

Eurofins - Fairfield, OH

Full-time - Mid Level

Fairfield, OH

10,001+ employees

Professional, Scientific, and Technical Services

About the position

The Senior Financial Analyst at Eurofins Lancaster Laboratories will play a crucial role in analyzing financial performance data to forecast future performance and support budget management. This position requires expertise in financial reporting, expense analysis, and profitability modeling, with a focus on providing actionable insights to enhance decision-making processes within the organization.

Responsibilities

• Analyses business and financial data.
• Creates financial models based on analyses to support organizational decision making.
• Develops financial plans and reports for organizational leaders.
• Analyzes industry trends and makes recommendations based on those trends.
• Evaluates capital expenditures and depreciation.
• Develops automated reporting and forecasting tools for more efficient use of data.
• Oversight of all sales financial processes, including the accurate compilation and recording of sales to the general ledger.
• Develops and maintains sales and other routine management reporting, key performance indicators and dashboards to provide insight to the key drivers of Sales and EBITDA.
• Maintains the Monthly Working File of consolidated financial reporting, key stats and metrics; responsible for timely completion of monthly financial reporting package, including variance analysis.
• Develop financials to support the strategic plan, annual Budget and periodic forecasts, as directed.
• Identifies opportunities for in-depth business analysis and performs the analysis to drive effective decision making throughout the organization.
• Identify success criteria metrics for initiatives, including ROI, other cost/benefit metrics and qualitative measures and for implementing measurement and reporting against the success criteria.
• Supports year-end financial audit.
• Provides periodic calculations to support royalty and other strategic partnership payment calculations.
• Prepares and delivers comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders.
• Ensures compliance with reporting requirements including debt and related covenants.
• Defines and maintains up-to-date policy & procedure documentation.
• Adheres to all regulations, policies, work procedures and instructions.
• Analyzes financial findings, results, data, and reports as directed; provides accurate and timely financial reports.

Requirements

• Bachelor's degree in Finance, Accounting, or related field.
• 5+ years of experience in financial analysis or related field.
• Strong analytical skills and attention to detail.
• Proficiency in financial modeling and forecasting techniques.
• Experience with financial reporting and compliance requirements.
• Excellent communication and presentation skills.

Nice-to-haves

• Master's degree in Finance or MBA.
• Experience in the healthcare or laboratory services industry.
• Familiarity with ERP systems and financial software.

Benefits

• Health insurance coverage.
• 401k retirement savings plan.
• Paid holidays and vacation time.
• Professional development opportunities.