About this role
As a Senior Financial Analyst, FP&A, you will be a key financial partner to the Cancer Diagnostics division, providing critical analysis, forecasting, and reporting to drive business performance. You will analyze P&L, balance sheet, and cash flow, identify risks and opportunities, and deliver actionable insights to leadership. This role involves coordinating budgeting and planning processes, ensuring accurate financial visibility, and supporting strategic initiatives.
What we are looking for 6
- Manage and coordinate financial planning calendars, timelines, and deliverables across multiple business units
- Analyze and report divisional financial performance, including P&L, balance sheet, and cash flow
- Partner with business leaders to identify trends, risks, and opportunities for improved financial performance
- Prepare monthly and quarterly financial review materials with clear insights and recommendations
- Develop financial models, scenario analyses, and business cases to support strategic initiatives
- Strong quantitative, analytical, and financial modeling skills with advanced Excel proficiency