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Sr Financial Analyst

Company: AB Sciex LLC
Location: Redwood City
Posted on: June 6, 2021

Job Description:

As a global leader in mass spectrometry, SCIEX delivers solutions for precision detection and quantification of molecules to help protect and advance the wellness and safety of all. Because of our 50 years of groundbreaking innovation, our customers can quickly respond to environmental hazards, better understand biomarkers relevant to disease, improve patient care in the clinic, bring relevant drugs to market faster, and keep food healthier and safer. At SCIEX, you'll find a rewarding role that amplifies your impact on the world and helps you realize life's potential.SCIEX is proud to work alongside a community of nine fellow Danaher Life Sciences companies. Together, we're pioneering the future of science and medicine, developing products that enable researchers in the fight to save lives.Sciex is looking for an energic, creative, inquisitive, and highly capable Senior Financial Analyst to support the Commercial team in sales planning & analysis. In this highly visible role, the Sr. Finance Analyst will be responsible for district forecast roll-ups within the Americas region, reporting, and analysis. A successful candidate will have Business Analysis experience, excellent interpersonal skills, and the ability to work in a dynamic, fast-paced, and fun environment. They would exhibit strong business insight with a desire and ability to understand the business and not simply report on the business. They must not only be at ease partnering with senior management on resource and planning needs but also enjoy identifying and driving operational improvements across the Commercial forecasting process.This position will collect, consolidate, and generate weekly sales forecasts (month and quarter focus) and roll up each week's (day's) numbers to Sales Management. Support long-range sales funnel analysis and rolling forecast delivery for commercial P Drive executive reporting of sales and marketing results, critical metrics, and ad hoc strategic analysis. Track and analyze critical metrics - pipeline growth, quota attainment, sales performance.They will establish a regular cadence with business partners to review monthly actuals, analyze forecast variance, identify trends, and provide recommendations to drive forecast execution and accuracy. Perform in-depth financial & operational analysis and monthly/quarterly/annual forecast modeling, including Sales, Price, and Margin analysis to accelerate future business planning decisions. Prepare and present monthly financial reports and analyze financial performance vs. expectations.Participate in month-end, quarter-end, and year-end FP close activities, including preparation of journal entries, reporting, and forecast activities related to all areas of Commercial P Develop interactive models to drive budget creation, measure the impact of past performance, assess the feasibility of new insights, and support decision making. Prepare, analyze and distribute functional and internal management reports, including financials P and operating review package. Understand standard accounting principles and policy and interact with accounting and financial partners to maintain proper financial processes, procedures, and controls. Conduct ad-hoc planning and analysis to support the business and senior management.Education and/or Work Experience Requirements:BS in Accounting/Finance or equivalent experience5+ years of experience in FP - FinanceStrong financial modeling, analytical and problem-solving skills that optimally interpret problems to provide solutionsProficient Excel capabilities including creating automated models and workbooks using formulas, look-ups, and pivot tableOutstanding prioritization skills (strong ability to organize multiple, competing priorities)Experience with HFM, Hyperion, Essbase planning, Power BI, Oracle ERP, , PowerPointAbility to work independentlyEffectively communicate and present financial data, and collaborate with leadershipNatural bias towards continuous improvementThe candidate will be expected to learn and participate in the company's continuous improvement culture by supporting daily management activities and participating in team-based operational improvement projects.The ideal candidate should be highly scalable and have the initiative and resourcefulness to complete work assignments in a changing environment. Ability to collaborate with all levels of staff.The candidate's internal customers are largely North America based which will necessitate flexibility in working hours to support all time zones in particular the Eastern Time zone.When you join us, you'll also be joining Danaher's global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you'll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.Danaher is committed to a diverse and inclusive culture where everyone feels they belong and all voices are heard. We believe in our associates and the unique perspectives they bring to every challenge, which is why we'll empower you to push the boundaries of what's possible. If you've ever wondered what's within you, there's no better time to find out. Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The "EEO is the Law" poster is available here.

Keywords: AB Sciex LLC, Redwood City , Sr Financial Analyst, Other , Redwood City, California

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