Senior Financial Analyst, Commercial

We are hiring in our Financial Department in our Diagnostics division! This is a senior-level position and as a Commercial Financial Analyst you will support Commercial FP&A revenue analytics and financial systems of Hologic.

This is a fully onsite position in San Diego CA.

Duties and Responsibilities:

• FP&A
  • Consolidate commercial department expenses headcount and capital spending report; perform department cost analysis and provide commentary
  • Coordinate FP&A activities with finance team and operations leaders
  • Business partnership
    • Support cost center expense review analysis and research
    • Support quarterly forecasting and annual budgeting
  • Support commercial FP&A processes through:
    • establishing and enforcing policies and procedures;
    • providing trends and forecasts;
    • supporting annual budget
  • Improve financial status by analyzing expenses; identifying trends and giving recommendations
  • Reconcile transactions and manage month close activities for department cost re-classes and accruals
  • Implement structure to support business needs
• Revenue Analytics
  • Responsible for month-end closing activities related to revenue performance for the Diagnostics division
  • Model and present findings to leadership regarding key activities throughout the month that generated financial outcomes
  • Prepare required month end journal entries for activities above
  • Work on special projects as required
• Financial System Support
  • Focus on Hyperion Planning / SmartView and financial database (QlikSense Power BI)
  • Focus on Oracle

Required Knowledge Skills and Abilities:

• Strong business acumen
• Strong communication interpersonal and organizational skills
• Strong analytical skills and attention to detail
• Ability to complete multiple priorities within tight deadlines
• Ability to interface with all levels of management
• Understanding of Oracle ERP systems and Hyperion
• Knowledge of US GAAP
• Advanced worksheet manipulation skills
• Power BI development skills a plus
• Microsoft Copilot skills a plus

Required Education and Experience:

• Bachelors degree in Finance Accounting Business or a related field with 5 - 8 years of professional experience in an FP&A or commercial analytics environment

The annualized base salary range for this role is $83000 to $129900 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience skillset knowledge geography education business needs and market demand.

Why 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.

If you have the right skills and experience apply today!

#LI-RF1 #LI-Onsite

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.