Sr. Analyst, Financial

Overview

Find a Better Way...

...to use your skills and experience.

This is the time to let your talent come to life. To maximize your knowledge and use it for the greater good. To work with the best professionals using state-of-the-art technology, and improve lives with your innovative ideas and ambitious dreams. Find a better way: the Sysmex Way.

...to improve the lives of others.

Headquartered in Kobe, Japan, Sysmex is located in Lincolnshire, Illinois. Renowned worldwide for the very finest in quality, innovative diagnostic equipment and information-management systems, we apply science to enhance the quality of life on a global scale. Our agile, resourceful team is committed to realizing critical breakthroughs in laboratory diagnostics, information technology, workflow analysis and life sciences for the clinical laboratory.

...to build a promising future.

Responsibilities

We currently have a great opportunity available for a Sr. Financial Analyst. The Senior Financial Analyst will report directly to the Senior Manager of Finance. This position will prepare the financial planning and analysis of the Hematology Recurring Revenue and Urinalysis business units. This role requires a deep understanding of financial statements to deliver accurate reporting and concise variance explanations for each reporting period. The ideal candidate will possess strong analytical, critical thinking, and problem-solving skills.


Essential Duties and Responsibilities:

1. Prepare the annual budgets and monthly forecasts of the P&L for Hematology Recurring Revenue and Urinalysis business units
2. Prepare timely and accurate financial reporting and analytics for specific product lines, customer agreements, ROI initiatives and other reports on a periodic and ad hoc basis
3. Analyze financial results versus forecast, budget and prior year identifying key variances and providing timely analysis with commentary to FP&A team
4. Maintains, and seeks to improve, current forecasting models for Hematology Recurring Revenue and Urinalysis and can create new models as required
5. Develop a deep understanding of Sysmex's business model and product offerings to provide insightful/ actionable KPIs to measure the business performance
6. Ability to compile, evaluate, and transform large data sets from various systems and databases for use in financial and business analysis
7. Assist Finance and other departments to assess financial business case for ROI initiatives, business development activities, process and efficiency improvement and other key projects as identified by the Senior Finance Manager
8. Build and maintain strong business partnerships through effective networking
9. Assist the Senior Finance Manager with special projects and duties as assigned

Percentage of Travel: 5%

Qualifications

• Bachelor's degree in Business, Finance or related field required. 5+ years of experience in Financial Analysis, Accounting or Business-related field.
• Advanced knowledge of MS Excel (including sumifs, vlookup, pivot tables, etc)
• SAP, Oracle Planning, Power BI experience desired
• Working knowledge of MS PowerPoint
• Comfortable and skilled in data mining and predictive modeling
• Strong problem seeking skills and resolution-seeking persistence
• Financial Analysis and Decision Support
• Excellent written and oral communication skills
• Strong attention to details and accuracy, highly organized, and ability to multi-task
• Ability to work well on large and small cross-functional teams

The salary range for this role is $78,540 to $123,420. Within this range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. The total compensation package for this position also includes a choice of health care plan (medical, vision, and dental insurance), an annual incentive bonus, paid time off, parental leave, bereavement leave and a 401(K) for all eligible employees.

Sysmex is proud to be an EEO/Affirmative Action employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, age, sex, sexual orientation, gender identity or expression, color, religion, national origin, genetics, disability status, protected veteran status or any other characteristic protected by law. We maintain a drug-free workplace and perform pre-employment substance abuse testing.