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Senior Financial Analyst

Company: Beckman Coulter, Inc.
Location: Brea, California
Posted on: July 24, 2019

Job Description:

Duties:

Consolidate financial planning and analysis activities on a worldwide basis. Provide timely and accurate financial

information and analysis that is utilized to support strategic decision making, including allocation of resources. Provide

business partner support for Legal and Clinical Trial functions including consolidation/analysis of actuals/forecasts

and annual budget. Implement and measure performance against benchmarks for financial and operating

performance. Continuously improve processes to enhance forecast accuracy and increase. Integrate research,

information and trends into solutions using DBS to enhance global financial analysts that support the forecast,

including a historical review and analysis.

Requirements:

Bachelor's degree in Finance, Business Administration, Accounting or related (willing to accept foreign education

equivalent) plus five years of experience in finance or closely related field. OR Alternatively, a master's degree in

Finance, Business Administration, Accounting or related (willing to accept foreign education equivalent) and three years

of experience in finance or closely related field

Experience must include: Working with ERP systems (Oracle) to analyze actual results by drilling into journal entries,

invoices (customer and supplier), purchase orders and customer orders to determine reason(s) for financial results to

improve upcoming forecasts; Financial planning, analysis and modeling using Excel to create reports and analyze data

including creating pivot tables and writing macros; Planning, forecasting and reporting in EPM and Hyperion systems to

upload forecasts/budget, complete monthly P&L and Balance Sheet reviews/analysis, publishing monthly reports, and

performing ad hoc analysis for stakeholders; Uses Oracle Business Intelligence to query transaction details to support

business partners, including analysis of material distributions, sales/cost of sales data, accounts payable and

receivable data, and headcount information in addition to general ledger.

Please e-mail resumes to Ashley Betker at beckmanImmigration@beckman.com and reference job title.

Keywords: Beckman Coulter, Inc. , Pico Rivera , Senior Financial Analyst, Systems / IT / Software , Brea, California, California

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