We are hiring in our Financial Department in our Diagnostics division! This is a senior-level position and as a Commercial Financial Analyst, you will support Commercial FP&A, revenue analytics and financial systems of Hologic.
This is a fully onsite position in San Diego, CA.
Duties and Responsibilities:
- 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 sta...