Global Financial Planning & Analysis Senior Financial Analyst
Provide global FP&A support for the Integrated Diagnostic Solutions (IDS) business unit ( BU ), the company’s second largest BU. Lead monthly FP&A close, provide in-depth analysis of KPIs, support the unit’s 3-year strategic planning process, and contribute to the forecasting and budgeting process. Work directly with senior leaders, including the BU President and CFO.• Support BU annual budget and quarterly forecast process by administrating timeline, coordinating with regions to consolidate a global view, developing executive financial presentation content with key insights to help BU leadership team drive critical business decisions. • Lead monthly FP&A close process, provide analysis, and report results to Leadership team and CFO by delivering narratives of significant variances to prior year, budget and forecast and highlighting drivers and key trends. • Lead creation and communication of monthly and quarterly financial packages to cross functional leaders including comprehensive analysis of KPI and P&L to better track its stated financial objectives.• Support Joint Venture P&L through quarterly actuals analysis, annual budget, and semi-annual forecasts. • Aided in implementation of SAP Business Planning and Consolidation and Power BI roll-outs and continuously leveraged them to improve reporting and address senior leaders’ needs.