Financial Analyst, Global Services

The Financial Analyst Global Services supports financial planning analysis and reporting for Hologics Global Services organization. This role partners closely with Global Services Supply Chain Operations and FP&A teams to provide financial insights related to Service Cost of Goods Sold (COGS) operational spending and service-related initiatives. The analyst plays a key role in translating operational drivers such as work order trends parts consumption and service activities into financial performance insights that inform business decisions.

The position supports forecasting budgeting and close activities while providing analysis of warranty costs service inventory vendor performance and service margins. This role also contributes to Integrated Business Planning (IBP) processes identifies cost optimization opportunities and develops reporting tools and financial models that improve visibility into service performance. Through cross-functional collaboration the analyst helps ensure consistent financial methodologies clear communication of risks and opportunities and strong decision support for leadership.

• Understanding of financial planning and analysis concepts including budgeting forecasting variance analysis and financial modeling.
• Knowledge of cost structures related to service operations including service COGS labor parts logistics and operational spending.
• Familiarity with Integrated Business Planning (IBP) processes and the relationship between operational drivers and financial outcomes.
• Understanding of inventory management concepts including excess and obsolete (E&O) inventory analysis.
• Knowledge of vendor cost analysis pricing structures rebates and supplier performance evaluation.
• Solid understanding of financial statements and how operational activities affect P&L performance and margins.
• Working knowledge of US GAAP accounting principles.
• Familiarity with ERP and financial planning systems such as Oracle and Hyperion or similar tools.

• Strong analytical and quantitative skills with the ability to interpret large data sets and identify key cost and performance drivers.
• Advanced proficiency in Microsoft Excel for data analysis financial modeling and reporting.
• Experience using PowerPoint and Power BI to develop financial presentations and dashboards.
• Ability to develop financial models reporting tools and automated dashboards that support operational and financial decisionmaking.
• Strong communication and presentation skills with the ability to clearly explain financial insights to crossfunctional stakeholders and leadership.
• Ability to perform cost margin and profitability analysis across products services and regions.
• Strong organizational and time management skills with the ability to manage multiple priorities and meet deadlines.
• Ability to build business cases ROI analyses and financial evaluations for operational initiatives and cost improvement projects.

• Demonstrates strong attention to detail and commitment to data accuracy and financial integrity.
• Proactively partners with crossfunctional teams to understand business drivers and provide financial insights.
• Takes ownership of assigned analyses reporting processes and deliverables.
• Demonstrates curiosity and initiative in identifying opportunities for cost savings operational improvement and enhanced reporting.
• Communicates clearly and confidently with stakeholders at multiple levels of the organization.
• Maintains a collaborative and solutionoriented mindset when addressing business challenges.
• Adapts effectively in a fastpaced environment with evolving priorities and deadlines.

• Bachelors degree in Finance Accounting Business or a related field.
• 24 years of relevant experience in financial analysis FP&A accounting or a related finance function.
• Experience supporting budgeting forecasting financial reporting and variance analysis.
• Experience working with ERP systems such as Oracle and financial planning tools such as Hyperion or similar platforms preferred.
• Experience developing financial models dashboards and reporting tools using Excel and business intelligence tools such as Power BI.
• Experience collaborating with crossfunctional teams such as Operations Supply Chain Accounting or Service organizations.
• Role is based onsite in Marlborough Massachusetts.

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Additional Info:

The annualized base salary range for this role is $65500 to $102400 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 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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