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CooperCompanies

Senior Financial Analyst, FP&A Ops

CooperCompanies Trumbull, Connecticut, United States · $93K–$122K/yr

Medical Equipment Manufacturing · 1,001-5,000 employees

8 h ago
financial-analyst Senior (5-10 yrs) Full-time United States
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About the role

The Senior Financial Analyst will manage quarterly forecasting, annual planning, and monthly variance analysis for the Life Science Operations division. They will collaborate with business partners to develop financial models and provide actionable insights to support investment decisions.

What they look for

Financial modeling Forecasting Variance analysis Budgeting Microsoft Excel Financial consolidation systems HFM Adaptive Planning Microsoft Dynamics ERP systems Data analysis Cost accounting PowerPoint Microsoft Teams Strategic planning

Requirements

Candidates must have hands-on experience in financial modeling, budgeting, and working with complex global charts of accounts. Proficiency in Microsoft Excel and experience with financial consolidation systems or ERP software like Microsoft Dynamics is required.

Benefits

Medical coverage 401(k) Parental leave Fertility benefits Paid time off Vacation Personal leave Sick leave Holidays

Full description

This role provides critical forecast modeling, analysis and support of the Life Sciences businesses of Genomics, Stem Cell, and Biorepository. The Sr. Analyst will be part of the greater Operations FP&A group reporting to the Director of Finance, Life Science Operations as well as a dotted lines to support the Senior Director – Laboratory Services, and VP Stem Cell & Biorepository Operations.

This position is responsible for supporting the quarterly forecasting and annual planning rhythms for the Life Science Operations (Genomics, Stem Cell & Cryo) businesses as well as monthly variance analysis to actual results. The individual will work closely with key business partners and the accounting team supporting these businesses to further develop and evolve forecasting models, support analysis for investment decisions and ensure business teams understand transactional activity to drive continuous improvement to results.

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