Commercial Financial Analyst

Job description

We are hiring a Financial Analyst supporting commercial FP&A, revenue analytics, and financial systems of Hologic! - FP&A - Consolidate commercial department expenses, headcount and capital spending report; perform department cost analysis and provide commentary - Coordinate FP&A activities with finance team and operations leaders - Business partnership - Support cost center expense review, analysis and research - Support quarterly forecasting and annual budgeting Support commercial FP&A processes through: - establishing and enforcing policies and procedures; - providing trends and forecasts; - supporting annual budget - Improve financial status by analyzing expenses; 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 - Revenue Analytics - Responsible for month-end closing activities related to revenue performance for the Diagnostics division - Model and present findings to leadership regarding key activities throughout the month that generated financial outcomes - Prepare required month end journal entries for activities above - Work in...