Hologic Sr. Operations Financial Analyst in San Diego, California
Sr. Operations Financial Analyst
Post Date Nov 07, 2018
What powers our growth across Breast & Skeletal Health, Diagnostics, GYN Surgical and Medical Aesthetics Solutions is also what differentiates us: the exceptional and clinically proven capacity of our products to detect, diagnose and treat illnesses and other health conditions earlier and better. This clinical superiority creates high expectations, which we fulfill by continually challenging ourselves to improve health through better technology, education and market access.
None of this would be possible without the talent and passion of our employees. Together, our expertise and dedication to developing and sharing more robust, science-based certainty drives our global presence and a promising pipeline that responds to the unmet health and wellness needs of women, families and communities.
While we focus on women’s health and well-being, we are committed to having an even broader benefit on the world. Together, we advocate for better health and wellness through solutions that provide ever greater certainty and peace of mind.
Hologic is seeking a Sr. Financial Analyst supporting cost accounting, operations FP&A and financial systems of Hologic.
Essential Duties and Responsibilities
Consolidate operations department expenses, headcount and capital spending report; perform department cost analysis and provide commentary
Coordinate FP&A activities with finance team and operations leaders
Support cost center expense review, analysis and research
Support quarterly forecasting and annual budgeting
Assist cost saving project validation and tracking
Support Operations FP&A processes through:
establishing and enforcing policies and procedures;
providing trends and forecasts;
supporting annual budget and
standard cost roll process
Improve financial status by analyzing Operations financial results; monitoring manufacturing variances; 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
Responsible for month-end closing activities for manufacturing variance in absorption, purchase price and work order
Assist with standard cost maintenance and inventory analysis
Prepare required month end journal entries for activities above
Work in special projects as required
Financial System Support
Focus on Hyperion Planning / SmartView and financial database (QlikView, QlikSense)
Lead Oracle system projects for enhanced reporting tools and training programs etc.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the basic knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions .
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
Significant understanding of Oracle ERP systems and Hyperion
Understanding and experience with Oracle E-Business Suite (EBS) and Oracle Process Manufacturing (OPM) highly desired
Proficient understanding of accounting in a manufacturing environment
Strong knowledge of US GAAP
Advanced worksheet manipulation skills
- Bachelor's Degree
- 5-10 years of related experience, CPA preferred
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 Department. In 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.