7 часов назад
Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A/Financial Modeling): Leading financial performance analysis, budgeting, forecasting, reporting, and collections process improvements for a global life sciences testing organization with an accent on financial modeling, working capital management, M&A integration, and executive decision support. Focus on building forward-looking scenarios, improving cash flow and client payment processes, and translating operational metrics into actionable recommendations.
Location: St. Louis, Missouri, USA; candidates must live within commuting distance. Full-time, Monday–Friday, 8:00 a.m.–5:00 p.m., with occasional weekend overtime.
Company
is an international life sciences company providing analytical testing services across food, environmental, pharmaceutical, cosmetic, genomics, clinical, and other specialized domains.
What you will do
- Own analysis of financial and operational performance, including monthly, quarterly, and annual reporting for P&L, balance sheet, cash flow, and KPIs.
- Lead annual budgeting, forecasting, financial modeling, and scenario planning for revenue, profitability, and cash flow.
- Perform variance, profitability, cost, and investment analyses and present management reporting to executive leadership.
- Support M&A due diligence, valuation, and post-acquisition financial integration.
- Design and improve billing, collections, accounts receivable, procure-to-pay, and internal control processes.
- Partner cross-functionally on strategic initiatives and finance capability development.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- At least 8 years of progressive experience in financial analysis, budgeting, forecasting, and/or accounting.
- Proficiency with Excel, Google Sheets, Power BI, and financial modeling and analysis tools.
- Familiarity with Oracle, Coupa, Great Plains, and ERP systems.
- Strong understanding of GAAP and financial statement preparation.
- Authorization to work indefinitely in the United States without restriction or sponsorship.
Nice to have
- MBA.
- Experience in client services or a laboratory environment.
Culture & Benefits
- Cross-functional collaboration with business segments, centralized functions, accounting, and senior leadership.
- Medical, dental, and vision coverage.
- Life and disability insurance.
- 401(k) with company match.
- Paid vacation and holidays.
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