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    Sr Financial Analyst - Salt Lake City, United States - bioMérieux SA

    bioMérieux SA
    bioMérieux SA Salt Lake City, United States

    1 day ago

    Default job background
    Description
    Manage, prepare, review, and analyze Revenue/OPEX budget, forecasting, FTEs, models, templates, and presentations for North America Commercial Operations team.

    Directly supports commercial operations leadership with data and reporting needs for forecasting, budget, StratPlan and market analysis.

    Job Duties and Responsibilities:
    Perform all work in compliance with company policy and within the guidelines of bioMérieux/BioFire Diagnostics' Quality System.
    Provide daily, weekly, monthly, quarterly reporting as defined by the business.
    Ensure accuracy and timeliness of reporting.
    Responsible for accurate financial reporting, including ensuring appropriate application of accounting and group procedures.
    Drive quarterly and annual sales budget and forecast process including quarterly Risks & Opportunities(R&O) process.
    Leverages data warehouse and BI tools to build sustainable and validated reporting and models.
    Track organizational KPIs and operational metrics while managing cross-functional reporting and analytics.
    Ability to convert data to understandable and explainable format including slide preparation for the business.
    Understand and evaluate drivers behind variances to Budget/Forecast/prior period.

    Build data models to track sales pipeline, historical trends, and sales performance metrics against sales plan with supporting detail (customer, product, geography, sales channel, ASP's etc.).

    Collaborates with market analysts to incorporate assumptions related to new product launches in overall sales forecast.
    Support to Clinical Commercial Operations leadership, Accounting, and Regional/Corporate FP&A teams.
    Work with other finance and operational leaders to review processes and make recommendations for changes where necessary
    Performs ad hoc analysis and special projects as needed.
    Supports special projects in compliance within company policy and within the guidelines of bioMérieux/BFDX Quality System.
    Performs other duties as assigned.

    Requirements:
    Bachelor's degree in Accounting, Finance or related field. Master's degree in Accounting or Finance preferred but not required.
    Minimum of 5+ years' experience in Accounting, Finance or related field leading teams.
    Advanced Excel skills
    Advanced PowerPoint skills
    SAP or other enterprise management system
    BI tools (Tableau and Alteryx preferred) and data warehouse

    Knowledge, Skills and Abilities:
    Advanced Excel skills
    Advanced PowerPoint skills
    SAP or other enterprise management system
    BI tools (Tableau and Alteryx preferred) and data warehouse

    #J-18808-Ljbffr
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