Senior Financial Analyst, Protein Production
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Job Location:
Waltham, MA - USA
Monthly Salary:
$ 103100 - 154700
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
How You Will Make an Impact
The Biologicals and Chemicals Division (BCD) is a $1.6B business within the Bioproduction Group supporting BioPharma partners in the manufacturing of life-changing and life-saving biologics through our Gibco Media offerings.
We are seeking a Senior Financial Analyst who will provide finance and collaborative leadership to the $650M Protein Production vertical within the Cell Culture & Cell Therapy (CC&CT) business unit. This role provides direct decision support to the Director of Product Management and partners closely with cross-functional leaders to drive growth profitability and strategic execution.
Reporting to the Senior Finance Manager for the Cell Culture sub-business unit this role will shape financial strategy influence investment decisions and deliver executive-ready insights for a high-growth innovation-driven portfolio.
What You Will Do
Serve as the primary finance business partner to Product Management for the Protein Production vertical driving revenue forecasting growth planning and strategic decision-making.
Own financial planning and performance management for the vertical including development of the Annual Operating Plan (AOP) Strategic Operating Plan (STRAP) and monthly and quarterly business reviews.
Lead analysis of revenue standard margin and key P&L drivers; translate complex financial results into clear insights risks and actions for senior leadership.
Evaluate backlog pipeline and molecule-driven opportunities to assess forecast confidence upside and downside risk.
Drive data-driven insights by navigating complex datasets to identify trends root causes and opportunities to improve execution and operational efficiency.
Partner cross-functionally with Product Management Commercial Operations and Finance leadership to align financial outcomes with business priorities.
Identify quantify and actively manage risks and opportunities ensuring visibility and accountability against strategic plans.
Develop high-quality executive-level presentations and narratives to support leadership decision-making.
Contribute to and where appropriate lead strategic improvement initiatives new analytical capabilities and process enhancements across the business.
Primary office at Waltham MA USA; other possible location is Carlsbad CA USA
How You Will Get Here
Education & Experience
An undergraduate degree in Business Finance Accounting or a related field or equivalent experience.
3-5 years of proven track record in Finance related field is required.
Knowledge Skills Abilities
Demonstrated ability to understand complex business dynamics and proactively communicate the financial implications of decisions to non-finance stakeholders.
Advanced proficiency in Excel for financial analysis reporting and modeling; experience with Power BI and Hyperion is preferred.
Strong understanding of P&L mechanics financial controls and end-to-end business processes.
Attention to detail with a consistent track record of delivering accurate high-quality work under tight timelines.
Ability to synthesize complex financial information influence diverse stakeholders and confidently challenge the status quo while operating in a fast-paced ambiguous environment.
This position offers the opportunity to influence high-impact decisions work cross-functionally in a global business and grow your career in a culture driven by our 4i Values: Integrity Intensity Innovation and Involvement.
Travel requirements
Less than 5%domestic/internationaltravel may be required.
Compensation and Benefits
The salary range estimated for this position based in Massachusetts is $103100.00$154700.00.This position may also be eligible to receive a variable annual bonus based on company team and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on which includes:
A choice of national medical and dental plans and a national vision plan including health incentive programs
Employee assistance and family support programs including commuter benefits and tuition reimbursement
At least 120 hours paid time off (PTO) 10 paid holidays annually paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave) accident and life insurance and short- and long-term disability in accordance with company policy
Retirement and savings programs such as our competitive 401(k) U.S. retirement savings plan
Employees Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
For more information on our benefits please visit: Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Electron microscopes reveal hidden wonders that are smaller than the human eye can see. They fire electrons and create images, magnifying micrometer and nanometer structures by up to ten million times, providing a spectacular level of detail, even allowing researchers to view single a ... View more
