Senior FP&A Analyst

Eurofins - Fairfield, OH

Full-time - Mid Level

Fairfield, OH

251-500 employees

Professional, Scientific, and Technical Services

About the position

The Senior FP&A Analyst at DNA Diagnostics Center is responsible for gathering and analyzing financial performance data to predict future performance and support budget management. This role involves financial reporting, expense analysis, COGS modeling, and 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.
• Analyze financial findings, results, data, and reports as directed; provide accurate and timely financial reports and recommendations.

Requirements

• Proven experience in financial analysis and reporting.
• Strong knowledge of financial modeling and forecasting techniques.
• Experience with budget management and expense analysis.
• Ability to analyze industry trends and provide actionable insights.
• Proficiency in financial software and reporting tools.
• Excellent communication and presentation skills.

Nice-to-haves

• Experience in the healthcare or diagnostics industry.
• Familiarity with automated reporting tools and data visualization software.
• Advanced Excel skills and experience with financial databases.

Benefits

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