FP&A Senior Analyst
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Job Location:
Trumbull, CT - USA
Monthly Salary:
Not Disclosed
Posted on:
17-10-2025
Vacancies:
1 Vacancy
Department:
Job Summary
This position is responsible for supporting the quarterly forecasting and annual planning rhythms for the Life Science Operations (Genomics Stem Cell & Cryo) businesses as well as monthly variance analysis to actual results. The individual will work closely with key business partners and the accounting team supporting these businesses to further develop and evolve forecasting models support analysis for investment decisions and ensure business teams understand transactional activity to drive continuous improvement to results.
Responsibilities
- Ability to understand variances to actual results in the cost of goods sold area of the P&L and synthesize commentary to a higher level for monthly business reviews
- Responsible to ensure planning and forecasting meets key deadlines provided from the FP&A and Operations FP&A teams
- Actively participate in the annual budget process and quarterly forecast process through preparation of necessary analysis and reporting. Provide instruction and answer questions relating to budget procedures identify issues provide solutions and resolve problems as they arise
- Aggregation and forecasting of capital investment needs and support business partners on specific investment analysis decisions
- Recommend process and mapping improvements to enable accurate reporting of key metrics
- Strong foundation of accounting understanding in order to be able to understand complex accounting in the Life Sciences areas. Partnering with accounting team is key to be successful in this role.
Qualifications
- Prior experience within a manufacturing environment is a plus; understanding of standard cost is strongly desired but the aptitude to understand unique business models and tailor solutions is essential
- Direct hands-on experience in creating tracking and controlling actual forecast and budget metrics
- Quickness of comprehension willingness to be hands-on and ability to understand a map through multiple sets of complex Global Charts of Accounts
- Solid acumen and experience with a Financial Consolidation system is a must have (HFM Adaptive Planning or similar)
- Willingness to take an active role and dig in with your business partners
- Aptitude to and experience with creating financial models within excel to integrate input assumptions to develop a forecast output
- Ability to analyze actual vs. plan results and summarize underlying drivers of variances as well as providing clear and succinct interpretation of results to management
- Excellent Microsoft Excel PowerPoint and Teams skills (pivot tables lookups sumifs graphs/charts etc)
- Prior experience with Navision Microsoft Dynamics (D365) or a similar ERP system is a plus
- Ability to participate in multi-cultural global operating environment working with multiple levels of the organization
- This role is based in an office environment.
- Travel as required to visit related operational sites (<5%)
- Multi-cultural environment with global interactions
- Role is On-site in Trumbull CT
As an employee of CooperSurgical youll receive an outstanding total compensation plan. As we believe your compensation goes beyond your paycheck we offer a great compensation package medical coverage 401(k) parental leave fertility benefits paid time off for vacation personal sick and holidays and multiple other perks and benefits. Please visit us at learn more about CooperSurgical and the benefits of becoming a member of our team.
To all agencies: Please no phone calls or emails to any employee of CooperSurgical about this opening. All resumes submitted by search firms/employment agencies to any employee at CooperSurgical via-email the internet or in any form and/or method will be deemed the sole property of CooperSurgical unless such search firms/employment agencies were engaged by CooperSurgical for this position and a valid agreement with CooperSurgical is in the event a candidate who was submitted outside of the CooperSurgical agency engagement process is hired no fee or payment of any kind will be paid.
We are committed to equal employment opportunity regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender gender identity or expression or veteran status. We are proud to be an equal opportunity workplace. If you are interested in applying and require special assistance or accommodations due to a disability please contact us at
Required Experience:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
About Company
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