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Senior Financial Analyst

Company: Beckman Coulter, Inc.
Location: Brea, California
Posted on: July 26, 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. , Yorba Linda , Senior Financial Analyst, Systems / IT / Software , Brea, California, California

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Senior Financial Analyst
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 (more...)
Company: Beckman Coulter, Inc.
Location: Brea, California
Posted on: 07/26/2019

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