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. , Huntington Beach , Senior Financial Analyst, Systems / IT / Software , Brea, California, California
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