Remote FP&A Manager II Job in Hercules, CA Bio-Rad Laboratories

Who you are

• Hold a BS/BA in Finance Accounting or a related field; advanced degree is a plus
• Possess 5+ years of management experience in Financial Planning & Analysis or Accounting; experience in SG&A R&D consolidations commercial (sales) supply chain (manufacturing & logistics) is desired
• Detail-oriented with strong attention to process and documentation in addition to accuracy
• Expertise in financial modeling and Excel skills (PivotTables Sumifs Sumproduct)
• Excellent written communication skills to convey monthly reporting to stakeholders
• Experience with Enterprise level Accounting and Planning software; Essbase and SAP preferred; PowerBI or related experience is also beneficial

Desirables

• Essbase
• SAP
• PowerBI

What the job involves

• Support closing and reporting activities for corporate leadership team
• Prepare monthly variance analysis of actuals forecasts and budget; explain and investigate major discrepancies and understand key business drivers
• Partner with human resources in tracking and analyzing global restructuring activities with detailed impact on quarterly forecasts and annual budget
• Lead annual operating budget and quarterly forecast process for corporate business leadership teams
• Support all ad-hoc financial modeling and analysis for corporate overhead functions