Senior Financial Analyst

Company: AB SCIEX LLC
Location: Framingham, MA
Posted on: December 23, 2019

Job Description:

Duties:

Responsible for the coordination, preparation and analysis of monthly, quarterly and annual forecast submissions for
SCIEX including revenue, headcount planning and expenses. Provide financial administrative and analytical support to
the Manager of FP&A through the comparison of actual results to those planned. Responsible for ensuring the proper
consolidations are completed and reconciled to financial actuals and forecasts are provided to Corporate Danaher.
Partner with business leaders to adjust forecasts, complete gap analysis and ensure targets are met. Support
Preparation of the Annual Plan. Provide pricing support and analysis to SCIEX business units driving profit
improvement. Prepare and publish weekly reporting for management to understand booking and revenue trends.
Provide preparation and planning schedules for the budget and forecast cycles throughout the year. Ensure Corporate
Schedule for reporting is maintained and on time. Ensure timely weekly and monthly expense reporting, variances to
forecast and comparative analysis to prior year. Support Month End close procedures for SCIEX. Collect, analyze and
submit business statistics including Core Growth, Vertical Market Trends and other analysis as needed for the
business. Provide Ad Hoc Analysis as needed.

10 % domestic and international travel required.

Education and Experience Requirements:

Bachelors in accounting, finance, or closely related field (willing to accept foreign equivalent) and 5 years of experience
in job or as an accountant; or in the alternative a Masters degree in accounting, finance, or closely related field (willing
to accept foreign equivalent) and 3 years of experience in job or as an accountant.

Experience must include:
Working with Hyperion EPM Tools (Hyperion Planning/ESSBASE, HFM, SmartView, AdHoc) to build and distribute
detailed financial analysis reports to key business partners.
Conducting data mining from variously sourced information feeds and applying analytical modeling skills including
price/mix analysis, variance analysis, NPV/ROI, operating margin expansion, year over year growth, headcount usage
efficiency, sales quota targeting, and multiyear CAGR for strategic planning.
Conducting M&A due diligence and integration including buy/build analysis, cost center creation, headcount
transfer, GL/P&L construction.

Qualified candidates please send resume to: lisa.hennigar@sciex.com and reference job title.

Keywords: AB SCIEX LLC , Framingham , Senior Financial Analyst , Finance , Framingham, MA , Massachusetts