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FP&A Analyst

Company

Bio-Rad

Location

V. kerület, V. kerület

Type

Full-time

FP&A Analyst

As a Financial Analyst at Bio-Rad, you will be a key part of the Global FP&A team, which is expanding as we centralize FP&A activities. You will partner with functional leaders to prepare budgets, forecasts, monthly financial analysis and reporting, and to provide ad hoc analysis for decision-making support. You will be expected to have in-depth knowledge of your customer's business unit or function in order to provide accurate forecasts and to review assumptions underlying forecasts. You should have a strong analytical background with strict attention to detail. You are a highly motivated, technically proficient person with a strong sense of ownership and business ethics to deliver quality work on a daily basis.

How You’ll Make an Impact:

  • Support business teams in the annual operating budget and forecast processes.

  • Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate a...
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