Strategic Financial Analyst
4 weeks ago
Overview
The Principal Financial Analyst will play a pivotal role in managing Horizon's consolidated planning and management reporting processes. This individual will partner with the Finance leader for Tech & Licensing to ensure seamless execution of FP&A processes across the organization.
Key Responsibilities:
- Develop and manage forecasting, reporting, and annual planning processes to drive business growth and informed decision-making.
- Collaborate with BU and Commercial finance teams to ensure effective communication and execution of requirements.
- Provide financial insights and data analytics to inform critical business decisions.
- Manage central G&A and Operational budgets, including support for CapEx and Headcount requirements.
- Develop and maintain financial models and reports to support business reviews and operating rhythms.
- Partner with Horizon and broader Revvity organizations to develop and implement standard management reporting packages.
- Manage FP&A's core reporting system and develop processes to optimize reporting and analysis.
- Finance business partner for the tech licensing franchise, including full P&L ownership and deal formation review.
Requirements:
- Bachelor's degree with 8+ years' experience in corporate finance or Master's degree in Business Management, Accounting, or Finance with 6+ years' experience.
- Experience in the Life Sciences industry and strong analytical skills.
- Ability to communicate and partner with cross-functional teams and senior leadership.
- Executive presence and ability to work in a fast-paced environment.
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