200+ applicants

Company

Original Job Post

Bio-Rad Laboratories · 5 days ago

FP&A Manager II

Hercules, CA

Full-time

Remote

Mid, Senior Level

$150K/yr - $205K/yr

5+ years exp

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BiotechnologyHealth Care

H1B Sponsorship

Hiring Manager

Tim Wasik

Insider Connection @Bio-Rad Laboratories

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Responsibilities

Support closing and reporting activities for overhead functions that support corporate leadership team.

Prepare monthly variance analysis of actuals, forecast, and budget; explain and investigate any major discrepancies, and understand key business drivers.

Partner with human resources in tracking and analyzing global restructuring activities, with a monthly reporting of restructuring financials, including their detailed impact on quarterly forecasts and annual budget.

Lead and support corporate business leadership teams in annual operating budget and quarterly forecast process.

Support all other ad-hoc financial modeling and analysis supporting corporate overhead functions.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial modelingExcel skillsAccountingProcess documentationDetail orientedWritten communicationEssbaseSAPPowerBI

Required

BS/BA in Finance, Accounting, Managerial Economics, or related field; advanced degree a plus.

5+ years management experience in Financial Planning & Analysis or Accounting, either in public accounting or corporate finance; experience supporting SG&A, R&D, consolidations, commercial (sales), supply chain (manufacturing & logistics).

Detail oriented with attention to process and documentation in addition to accuracy.

Strong financial modeling skills with ability to work seamlessly with complex data.

Strong Excel skills (PivotTables, Sumifs, Sumproduct).

Strong written communication skills to clearly convey monthly reporting to stakeholders.

Preferred

Experience with Enterprise level Accounting and Planning software desired; Essbase and SAP preferred.

PowerBI or related experience preferred.

Benefits

Competitive medical plans

Free HSA funds

Fertility offering with stipend

Group life and disability

Paid parental leave

401k plus profit sharing

Employee stock purchase program

Mental health platform

Learning and development opportunities

Education benefits

Student debt relief program

Pet insurance

Wellness challenges and support

Paid time off

Employee Resource Groups (ERG’s)

Company

Bio-Rad Laboratories

Glassdoor

3.5

Bio-Rad Laboratories has played a leading role in the advancement of scientific discovery for over 50 years by providing a broad range of

Founded in 1952

Hercules, California, USA

5,001-10,000 employees

http://www.bio-rad.com/

H1B Sponsorship

Bio-Rad Laboratories has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Trends of Total Sponsorships

2023 (27)

2022 (48)

2021 (61)

2020 (31)