- Analysis of Revenue, Gross Margin and Operating expenses
- Proactively working with the stakeholders to ensure meeting financial objectives
- Support the execution of strategic & tactical plans for the region
- Provide support on quarterly Sales Rep commission calculation
- Develop, track and analysekey leading indicators and performance metrics
- Develop and provide country / divisional profitability reporting including unit, ASP and gross margin analysis Yet in the role you'll be responsible for:
- Working with Senior leaders to prepare accurate, credible and financially sound budgets
- Preparing quarterly forecasts at the right level of detail and ensure proper system load
- During quarter-end, provide a laser-focused P&L landing estimate
- Challenging Business Partners to ensure accuracy of the forecast and proactively mitigate risks. So why join Hologic?
We are committed to making Hologic the company where top talent comes to grow. For you to succeed, we want to enable you with the tools and knowledge required and so we provide comprehensive training when you join as well as continued development and training throughout your career.
We offer a competitive salary as well as excellent benefits, you will join our wide-ranging benefits policy including pension, medical insurance, 25 days holiday + bank holidays, parental leave and many more
If you have the right skills and experience and want to join our team, apply today.
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FP&A Partner - Manchester, United Kingdom - Hologic, Inc.
Description
Senior Analyst, FP&A
Permanent
Zaventem, Brussels or Manchester, UK
Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.
Hologic puts finance at the heart of decision making to protect and drive value for money.
Are you a natural influencer with a thirst for high-quality business partnering? Then we may just have the career opportunity for you.
Hologic is on the lookout for their newestSenior Analyst, FP&A.
What will you bring to Hologic?
This role, offers an excellent opportunity to be involved in all aspects of Financial Planning and Analysis, supporting alldivisions. On top you will design, build & drive various reporting cycles while working on various ad hoc projects with direct executive exposure which are the heart of the international strategy. Reporting to the Senior Manager Finance International, the successful candidate will be self-motivated, an effective communicator and have a strong awareness of the key values required.
Your day-to-day tasks will be:
