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Financial Analyst, Commercial
San Diego, CA, United States
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We are hiring in our Financial Department in our Diagnostics division! This is a senior-level position and as a Commercial Financial Analyst, you will support Commercial FP&A, revenue analytics and financial systems of Hologic.
This is a fully onsite position in San Diego, CA.
Duties and Responsibilities:
FP&A
Consolidate commercial 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
Support commercial FP&A processes through:
establishing and enforcing policies and procedures;
providing trends and forecasts;
supporting annual budget
Improve financial status by analyzing expenses; 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
Revenue Analytics
Responsible for month-end closing activities related to revenue performance for the Diagnostics division
Model and present findings to leadership regarding key activities throughout the month that generated financial outcomes
Prepare required month end journal entries for activities above
Work on special projects as required
Financial System Support
Focus on Hyperion Planning / SmartView and financial database (QlikSense, Power BI)
Focus on Oracle
Required Knowledge, Skills, and Abilities:
Required Education and Experience:
The annualized base salary range for this role is $83,000 to $129,900 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, geography, education, business needs and market demand.
Why Hologic?
We are committed to making Hologic the company where top talent comes to grow. For you to succeed, we want to enable you with the tools and knowledge required and so we provide comprehensive training when you join as well as continued development and training throughout your career.
If you have the right skills and experience, apply today!
#LI-RF1 #LI-Onsite
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.
Apply now
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