Bi/fp&a Analyst

About the Role

As a Financial Planning and Analysis Manager for the diagnostics business, your role will involve driving financial planning and analysis activities. This includes budgeting, forecasting, and establishing strong business partnerships to support the business's growth and success. You will be responsible for preparing various financial reports, statements, and dashboards by carefully collecting, analyzing, and presenting financial data.

If you are looking for a challenging role where you can utilize your financial expertise to drive strategic decision-making and support the growth of the diagnostics business, this opportunity is for you. As a Financial Planning and Analysis Manager for the diagnostics business, your role will involve driving financial planning and analysis activities. This includes budgeting, forecasting, and establishing strong business partnerships to support the business's growth and success. You will be responsible for preparing various financial reports, statements, and dashboards by carefully collecting, analyzing, and presenting financial data.

If you are looking for a challenging role where you can utilize your financial expertise to drive strategic decision-making and support the growth of the diagnostics business, this opportunity is for you.

Key Responsibilities

• Driving financial planning and analysis activities for the diagnostics business

• Preparing management reports, financial statements, and dashboards

• Ensuring timely and accurate monthly, quarterly, and annual closing processes

• Developing and maintaining Business Intelligence tools and Power BI dashboards

• Providing in-depth financial analysis and presentations to senior management

• Monitoring key performance indicators (KPIs) related to revenue, costs, expenses, and capital expenditures

• Supporting ad‑hoc analysis, project support, and global reporting requirements

• Driving financial planning and analysis activities for the diagnostics business

• Preparing management reports, financial statements, and dashboards

• Ensuring timely and accurate monthly, quarterly, and annual closing processes

• Developing and maintaining Business Intelligence tools and Power BI dashboards

• Providing in-depth financial analysis and presentations to senior management

• Monitoring key performance indicators (KPIs) related to revenue, costs, expenses, and capital expenditures

• Supporting ad‑hoc analysis, project support, and global reporting requirements

Qualifications

• Bachelor's degree in Finance, Accounting, or related field

• Proven experience in financial planning and analysis roles

• Strong proficiency in financial modeling and data analysis

• Excellent communication and presentation skills

• Advanced proficiency in tools like Excel, Power BI, and other BI tools

• Ability to work effectively in a fast‑paced and dynamic environment

• Bachelor's degree in Finance, Accounting, or related field

• Proven experience in financial planning and analysis roles

• Strong proficiency in financial modeling and data analysis

• Excellent communication and presentation skills

• Advanced proficiency in tools like Excel, Power BI, and other BI tools

• Ability to work effectively in a fast‑paced and dynamic environment