Senior Financial Analyst, Surgical FP&A

Marlborough, MA, United States

Hologic is seeking to add a Senior Financial Analyst to its FP&A team. The Senior Financial Analyst will be an integral team member responsible for providing critical analysis and insights to help drive business decisions within the GYN Surgical Division. You will provide financial support to the Division, including assisting with the annual budgeting process, performing regular financial forecasts, performing financial variance analysis of operating results, supporting the needs of non-financial personnel through analysis and reporting, supporting the monthly financial close and driving insights through strategic modeling. The selected candidate must be onsite at the Marlborough, MA site 3 days a week.

What To Expect:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of basic knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Advise key stakeholders & business partners by providing robust financial data, interpretation and analysis needed to make informed business decisions

• Prepare and analyze monthly financial operating results and variances to forecast

• Prepare monthly business reviews and communicate with key stakeholders on performance versus budget/forecast to ensure continued alignment with strategic objectives

• Maintain a thorough understanding of the expense drivers and trends of the cost centers they support; link these drivers and trends to key business priorities

• Collaborate with other members of the FP&A team to produce monthly and quarterly financial presentations for the executive team

• Support the annual strategic plan and budget process, functional reviews and executive management presentations and communications

• Develop new and/or improve existing reporting tools, e.g., product portfolio valuation

• Research finance and accounting issues

• Extract and manipulate raw data for analysis or conclusions

What We Expect:

• BS and 3+ years related experience

• Strong financial acumen and analytical skills

• Strong oral/written communication skills with the ability to summarize large volumes of data into effective key points for a non-financial audience

• Strong people skills, including the ability to work in a cross functional environment and communicate with various levels of the organization

• Ability to plan and coordinate multiple projects with varying deadlines

• Intermediate experience with manipulating data using Microsoft Excel

• Understanding of ERP systems & Planning tools, preferably Oracle & Hyperion

• Familiarity with financial valuation methods

• General understanding of Accounting and Finance Principles

• Operate well in a fast-paced environment and adapt to the evolving landscape of priorities and requests

So why join Hologic?

We are committed to making Hologic the company where top talent comes to grow. For you to succeed, we want to enable you with the tools and knowledge required and so we provide comprehensive training when you join as well as continued development and training throughout your career.

The annualized base salary range for this role is $78,000 to $123,000 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, geography, education, business needs and market demand.

Agency and Third Party Recruiter Notice: Agencies that submit a resume to Hologic must have a current executed Hologic Agency Agreement executed by a member of the Human Resource Department. In addition Agencies may only submit candidates to positions for which they have been invited to do so by a Hologic Recruiter. All resumes must be sent to the Hologic Recruiter under these terms or they will not be considered.

Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans.

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