Position: Senior Financial Analyst, FP&A
Location: Sofia, Bulgaria / Hybrid
Division: FP&A, Finance
About Labcorp:
We are a global leader of innovative and comprehensive laboratory services that helps doctors, hospitals, pharmaceutical companies, researchers and patients make clear and confident decisions. Through our unparalleled diagnostics and drug development laboratory capabilities, our 60,000+ employees combine cutting-edge innovation, science and technology to solve some of today's biggest health challenges, accelerate life-changing healthcare breakthroughs and impact lives around the world.
About the role:
Our FP&A team is growing and we want to appoint a Senior Financial Analyst, based in Sofia, Bulgaria. The role will be part of a new FP&A data and reporting CoE. This person will be responsible for monthly report generation, consolidating budgets/forecasts, preparing presentations to explain movements to senior leadership, and ad hoc data pulls to help support the FP&A team.
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Key Duties & Responsibilities:
- Support senior managers in business planning through accurate budgeting/forecasting
- Consolidation of budget and monthly forecasts
- Preparation of presentations to explain budget/forecast movements
- Monthly report generation and improvement to meet business needs
- Identify & lead process improvement
- Continuously seek new ways to leverage business data to offer fresh insights and aid decision making
- Support data pulls and generation for advanced financial analyses to support ad-hoc requests utilizing complex scenario planning
- Report, analyze and proactively manage monthly financial results for and with the senior leadership team
- Other duties as assigned
Education:
- Bachelor`s Degree in Finance or Related Field required
Experience:
- 3+ years of experience in FP&A or corporate finance
- Good networking, team working and relationship management skills
- Good business acumen; understands business implications of decisions
- Good problem-solving skills and sound judgement
- Excellent written and verbal communication skills
- Ability to translate the details of Finance into their impact on the broad strategic vision
- Ability to work as part of a team as well as independently
- Deadline oriented with excellent time management skills
- Advanced Excel and modeling skills, while proficient in all MS Office programs
- Experience with PeopleSoft, Hyperion, Essbase is preferred
- Must be sharp, high energy, results-driven, solution-oriented, focused and motivated, with decision-making capability.
- Comfortable with fast-paced, demanding environment; adaptable to change
- Experience in life sciences industry preferred
What you will find at Labcorp:
• Work-life balance: At Labcorp, you can manage your work-life balance with their employee-friendly leave policy and enjoy dedicated time with your friends and family. Work days are from Monday to Friday with flexible work timings.
• Training & development: Labcorp offers developmental training in self-paced, virtual, and live-in-person formats to help grow your career. The company aims to help improve your cultural awareness, offer valuable global insights and help you develop a strong global mindset. Labcorp increases employee engagement, encouraging cross-team connections and creating a culture of mentorship throughout the organization.
Why us:
• Labcorp, a global leader in natural sciences, is a company committed to improving health and providing clear, confident solutions through its research into diagnosis and drug offerings.
• Labcorp supported the pharmaceutical industry develop more medicines worldwide than any other company, including the top 50 best-selling drugs on the market today.
• We are also the world's biggest Central Lab, generating more clinical trial data than all other central laboratories combined.
• Our Early Phase Solutions have proved to shave off 30 % time from lead candidate to Proof of Concept.
• Labcorp were the first in receiving FDA approval to perform COVID19 tests using an at-home collection kit.
Labcorp is proud to be an Equal Opportunity Employer:
As an EOE/AA employer, Labcorp strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications of the individual and do not discriminate based upon race, religion, color, national origin, gender (including pregnancy or other medical conditions/needs), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. Additionally, all qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable law.
We encourage all to apply
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