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Senior Financial Analyst
- Hologic (San Diego, CA)
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Senior Financial Analyst
San Diego, CA, United States
Why join Hologic:
At Hologic, we’re an innovative medical technology company that enables healthier lives everywhere, every day. We are also a company that prospers and grows, which is why we’ve been able to expand our offerings to empower even more people and champion women’s health.
What to expect:
Senior Financial Analyst supporting cost accounting, operations FP&A and financial systems of Hologic in San Diego, CA.
(Onsite 5 days per week)
+ Operations FP&A
+ Consolidate operations department expenses, headcount and capital spending report; perform department cost analysis and provide commentary
+ Coordinate FP&A activities with finance team and operations leaders
+ Business partnership
+ Support cost center expense review, analysis and research
+ Support quarterly forecasting and annual budgeting
+ Assist cost saving project validation and tracking
+ Support Operations FP&A processes through:
+ establishing and enforcing policies and procedures;
+ providing trends and forecasts;
+ supporting annual budget and
+ standard cost roll process
+ Improve financial status by analyzing Operations financial results; monitoring manufacturing variances; identifying trends and giving recommendations
+ Reconcile transactions and manage month close activities for department cost re-classes and accruals
+ Implement structure to support business needs
+ Cost Accounting
+ Responsible for month-end closing activities for manufacturing variances in absorption, purchase price and work order
+ Assist with standard cost maintenance and inventory analysis
+ Prepare required month end journal entries for activities above
+ Work in special projects as required
+ Financial System Support
+ Focus on Hyperion Planning / SmartView and financial database (QlikSense, Power BI)
+ Focus on Oracle
What we expect:
+ Strong business acumen
+ Strong communication, interpersonal and organizational skills
+ Strong analytical skills and attention to detail
+ Ability to complete multiple priorities within tight deadlines
+ Ability to interface with all levels of management
+ Understanding of Oracle ERP systems and Hyperion
+ Understanding and experience with Oracle E-Business Suite (EBS) and Oracle Process Manufacturing (OPM) highly desired
+ Understanding of accounting in a manufacturing environment
+ Knowledge of US GAAP
+ Advanced worksheet manipulation skills
Education & Experience:
+ Bachelor's Degree
+ 2-4 years of experience in an Operations Finance or Cost Accounting Environment
Additional Info:
The annualized base salary range for this role is $81,900 to $110,000 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, geography, education, business needs and market demand.
_Agency and Third-Party Recruiter Notice:_
_Agencies that submit a resume to Hologic must have a current executed Hologic Agency Agreement executed by a member of the Human Resource Department. In addition, Agencies may only submit candidates to positions for which they have been invited to do so by a Hologic Recruiter. All resumes must be sent to the Hologic Recruiter under these terms, or they will not be considered._
_Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans._
_\#LI-PR1_
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