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Financial Analyst

Location: Salt Lake City, UT, United States
Position Type: Unfixed Term
Job Function: Finance

Description

A world leader in the field of in vitro diagnostics for over 55 years, bioMérieux provides diagnostic solutions which determine the source of disease and contamination to improve patient health and ensure consumer safety.

 In North America we have more than 5,000 team members across 11 sites or subsidiaries, including Salt Lake City-based BioFire Diagnostics and one subsidiary in Montreal, Canada.

Come and join a family-owned global company with a long-term vision, and a human-centered culture. 

Position Summary:

Provides monthly financial analysis, variance analysis and reporting. Prepares operating expense budgeting, forecasting, and related reporting. Develops models for trending and forecasting to improve the accuracy of budgets, forecasts, and financial models.  Ability to extract data from a business warehouse, analyze accuracy and write meaningful variance explanations.  Strong interpersonal and communication skills.  May participate in systems implementations and ad hoc project work.  

Responsibilities:

  • Prepare and analyze expenses to budget by cost center for Senior Management.
  • Provides weekly, monthly, quarterly and year-end reports to Senior Management.
  • Prepares and analyzes monthly, quarterly and year-end expense journal entries and account reconciliations.
  • Prepares and reviews annual budget, quarterly sales forecasts, and variance reporting.
  • Analyze historical results, perform variance analysis, identify trends, and makes recommendations for future models.
  • Manages prepaid entries for the group.
  • Work with the Global IS/IT Controller to manage cost tracking and related reporting and assist with new system implementation.
  • Assist with preparing the budget management presentation package.
  • Technical expertise in SAP, BI and data import files.
  • Strong command of excel.
  • Analyzes and validates data contained in the corporate data warehouse.
  • Continuously drives budget/forecast accuracy improvements.
  • Identifies and measures key metrics that drive business performance.
  • Increase productivity by leveraging BI tools and develops automated reporting/forecasting tools.
  • Perform ad-hoc analysis as needed, delivering data-based insights that drive decisions.
  • Performs other duties and projects as assigned.

Minimum Qualifications 

Training and Education:

Bachelor’s Degree in Accounting, Finance, Information Systems, or related field. 

Experience:

5+ years’ experience in the accounting or finance field. 

Knowledge and Skills:

Advanced MS Excel, MS PowerPoint

ERP experience, SAP preferred.

CRM, Sales Force preferred.

BI tools, Tableau preferred. 

Physical Requirements:

Must be able to safely lift boxes of documents weighing approximately 50lbs.

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