Senior FP&A Analyst - Eurofins

Company Description

DNA Diagnostics Center is the world leader in DNA relationship testing, processing over one million DNA samples from customers all over the world. Our broad portfolio of products includes our Paternity, Immigration, and other DNA Relationship services for consumers, government agencies, healthcare providers, and legal professionals; PeekabooTM Early Gender DNA Test for expecting mothers; SpermCheck fertility and vasectomy test; and Pets & Vets DNA testing for breeders and pet enthusiasts. Our corporate headquarters, including our DNA testing laboratory, is based in Fairfield, OH in the greater Cincinnati Area. DDC is part of Eurofins, a global scientific company with over 800 laboratories in 50 countries and more than 50,000 employees.

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate.

Job Description

The Senior FP&A Analystwill gather and analyze financial performance data to predict future performance and support efforts that ensure revenue, gross margin, and operating expenses are kept within budget lines. A successful candidate is well versed in all aspects of financial reporting, expense analysis and accruals, COGS modeling, budgets and forecasts, product profitability, and presenting actionable insights based on analysis.

Essential Duties & Responsibilities

• Analyses business and financial data.
• Creates financial models bases on analyses to support organizational decision making.
• Develops financial plans and reports for organizational leaders.
• Analyzes industry trends and makes recommendations based on those trends.
• Evaluates capital expenditures and depreciation.
• Develops automated reporting and forecasting tools for more efficient use of data.
• Performs other related duties as assigned.
• Oversight of all sales financial processes, including the accurate compilation and recording of sales to the general ledger
• Develops and maintains sales and other routine management reporting, key performance indicators and dashboards to provide insight to the key drivers of Sales and EBITDA
• Maintains the Monthly Working File of consolidated financial reporting, key stats and metrics; responsible for timely completion of monthly financial reporting package, including variance analysis
• Develop financials to support the strategic plan, annual Budget and periodic forecasts, as directed
• Identifies opportunities for in depth business analysis and performs the analysis to drive effective decision making throughout the organization
• Identify success criteria metrics for initiatives, including ROI, other cost / benefit metrics and qualitative measures and for implementing measurement and reporting against the success criteria
• Supports year-end financial audit
• Provides periodic calculations to support royalty and other strategic partnership payment calculations
• Prepares and delivers comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders.
• Ensures compliance with reporting requirements including debt and related covenants
• Defines and maintains up-to-date policy & procedure documentation
• Adheres to all regulations, policies, work procedures and instructions
• Analyze financial findings, results, data, and reports as directed; provide accurate and timely financial reports and recommendations based on findings.
• Ad-Hoc financial analysis and other projects as needed to support the business
• Maintain adequate and organized files and records
• Ensure and maintain compliance with the company's quality system requirements through training and adherence to policies, procedures and processes
• Other duties as assigned or become evident

Qualifications

• Bachelor's degree in accounting or finance strongly preferred
• Minimum seven (7) years previous financial planning and analysis experience required
• Minimum three (3) years previous experience with at least one planning and budget system (Cognos-TM1, Oracle-Hyperion, Adaptive Planning, or equivalent required
• Expert level proficiency with Microsoft Excel, including advanced VLOOKUP, pivot tables, and custom formula creation required
• Proficient in Microsoft Office programs re