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Financial Analyst IV

Overview
Bio-Rad is looking for a Financial Analyst IV.
Responsibilities
Assist the Division FP&A Manager in preparing the annual division P&L plan and forecast and coordinate the annual budget process with department managers.
Prepare mid-month and end of month sales bulletins and provide supporting data for review by business partner managers and FP&A Manager.
Analyze and prepare monthly and quarterly P&L variance explanation(s).
Assist the Division FP&A Manager in preparing detailed division financial reports including division contribution statements, detail cost of goods sold reports & tracking actual vs plan performance for OPEX spend.
Review and analyze monthly operational spend for US cost centers.
Identify and research areas with significant variance from budget and coordinate any adjustment(s) with the Shared Service group to ensure expenses are properly recorded as to amounts and department(s).
Assist in the month end close process including preparation of monthly journal entries.
Significant interaction with business partners; sales, service, marketing teams as well as Corporate FP&A and North America Shared Services team.
Ad hoc projects/analyses as requested.
Qualifications
BS in Accounting or Finance.
8+ years of experience in finance or related area.
Proficient in SAP, BA Analysis, Essbase-PBCS, Microsoft Excel and strong computer related skills.
Solid analytical skills to effectively identify problems and develop solutions.
Strong interpersonal skills coupled with excellent business writing skills.
About Bio-Rad:
Bio-Rad is a global leader providing a broad array of clinical diagnostics and life science research products. With a team of more than 7,800 employees and a global network of operations serving our customers, we help people live longer, healthier lives.
Bio-Rad was founded over six decades ago and has continued to provide the healthcare industry with innovative and useful products that help life science researchers accelerate the discovery process and medical diagnostic labs obtain faster, better results.
EEO/AA Employer/Veterans/Disabled/Race/Ethnicity/Gender/Age
Agency Non-Solicitation:
Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Recruiting Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resumes.



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