Are you ready to start revolutionizing biomedical research? When you join Miltenyi Biotec, you join a family that is passionate about making a real impact – one breakthrough at a time. For over 30 years, we have played a pivotal role in the design, development, manufacture, and integration of products for sample preparation, cell separation, cell analysis, imaging, and cell culture needs. These developments have led to cutting-edge cell and gene therapies – transformative methods that mobilize the body’s own cells and genetic blueprint to tackle diseases such as cancer and autoimmune conditions. Today, our more than 18,000 solutions play a vital role in paving the way for the medicine of tomorrow.
Senior FP&A Analyst
Gaithersburg, MD
Your Tasks:
In this role you will play a critical role in budgeting, financial planning and analysis, and provide business recommendations and insights to senior leadership. Strong analytical skills, proficiency in financial modeling, and the ability to communicate complex financial information clearly are essential for success in this role.
Essential Duties and Responsibilities:
- Lead the annual budgeting process, collaborating with cross-functional teams to gather data and align annual budgets with business objectives.
- Lead the financial planning, forecasting, reporting and analysis across our North American entities.
- Conduct in-depth analysis of financial performance, identifying trends, variances, and key drivers.
- Generate monthly/quarterly reporting actual vs budget working directly with cost center managers to provide visibility to unfavorable variances.
- Act as a trusted advisor to department heads, providing insights to support decision making processes. Help identify growth opportunities and cost-saving initiatives.
- Prepare and present financial reports and dashboards for senior leaders.
- Ad-hoc business performance reporting and special projects as needed.
Requirements:
- Bachelor’s degree in Finance, Accounting, or related field, MBA preferred; 3+ years’ experience in financial planning and analysis, with at least 5 additional years’ experience in an accounting or finance role; or a combination of education and experience.
- Experience preferably in the biotech or pharmaceutical industry.
Skills:
- Strong proficiency in financial modeling, forecasting, and revenue analysis.
- MS Power BI.
- Experience with financial planning software including advanced MS Excel (Planning Maestro, Tagetik are a plus).
- Excellent communication skills, with the ability to present complex financial information to non-financial internal stakeholders.
- Strong analytical and problem-solving skills.
- Ability to work collaboratively across multiple teams and departments.
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to walk; use hands to finger, handle, or feel; reach with hands and arms, talk, and hear. The employee is required to stand; climb or balance and stoop, kneel, crouch. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception and ability to adjust focus. Must have ability to handle more than one task at a time and must work at a rapid pace while maintaining attention to detail.
Work Environment:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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