Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

Job Position: Sr Financial Analyst

Location: Carlsbad, California or San Francisco, California

Position Summary:

Join our Global Services & Support (GSS) FP&A team as a Senior Financial Analyst! We provide service and application support to our customer's instruments and operates across all Divisions and Regions within the Life Sciences Group. This position will support to the Sr Manager, Finance and will partner directly with the GSS Function leaders. In this role, you will play a pivotal role in supporting the key FP&A processes and driving growth and efficiency for GSS. The responsibilities include ownership of Opex OCOGS, Productivity, and CAPEX projects. Besides that, you will act as point of contact for business unit financials for Protein Cell Analysis and MicroArrray. It is a role that requires a self-starter with strong analytical, technical, and problem-solving capabilities. Establishing relationships with business leaders in the respective functions is critical! Informative analyses and clear communication with senior finance leadership is needed.

• Finance partner for GSS management to drive growth for the business
• Develop regular monthly/quarterly management reporting packages, including financial and key performance indicator metrics.
• Month end close: Prepare journal entries, coordinate CAPEX, Productivity reporting, and ensure accuracy in financial reporting.
• Return on Investment modeling for GSS projects/investments
• Represent GSS Finance for quarterly business reviews for revenue, cost, and margin commentary
• Headcount management to ensure accuracy for internal managerial reporting and optimize resource allocation to drive operational efficiency

• Must have: Proficient in Hyperion planning system, Excel, and PowerPoint
• Experience with SQL, Power BI, Tableau, or other business intelligence platforms a plus
• Familiarity with a tier 1 ERP system (E1, SAP, etc.) a plus
• Excellent verbal and written communication skills
• Bachelor's degree in Finance or Accounting required
• 3-5 years of shown experience in financial analysis, budgeting, forecasting, and managing costs preferably in a matrixed organization

• A choice of national medical and dental plans, and a national vision plan, including health incentive programs
• Employee assistance and family support programs, including commuter benefits and tuition reimbursement
• At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
• Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
• Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount