Senior Analyst - International Finance FP&A

Senior Analyst - International Finance FP&A

Manchester, Lancashire, United Kingdom

From FP&A partners to our accounts payable teams, our finance and accounting department is responsible for providing high-quality services to our internal partners, business leaders and external suppliers. Our Finance and Accounting department is instrumental in supporting our business with the information it needs to make strategic decisions enabling us to do what we do best.

We are seeking a highly motivated **Senior Financial Analyst** for our International business. This role is crucial in leading the financial planning and analysis helping to support all divisions. You will design, build & drive various reporting cycles while working on various ad hoc projects with direct executive exposure which are at the heart of the international strategy.

**What To Expect**

**_Financial Analysis:_**

+ Analysis of Revenue, Gross Margin and Operating expenses

+ Proactively working with the stakeholders to ensure financial objectives are met

+ Support the execution of strategic & tactical plans for the region

+ Develop, track and analyze key leading indicators and performance metrics

+ Develop and provide country / divisional profitability reporting for various Marketing initiatives

**_Ownership of annual budget & quarterly forecasts:_**

+ Working with Senior Marketing 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.

**_Supporting International FP&A:_**

+ Consolidation of all International numbers

+ Regional analysis of Revenue, Gross Margin and Operating expenses

+ Assist Snr FP&A Director and Snr FP&A Manager with various Business reviews & Finance cycles

**What We Expect**

+ **Detail orientated,** attention to detail with working through large volumes of data to ensure accurate financial reporting

+ **Ability to challenge the status quo,** having the courage to constructively challenge to improve the business.

+ **Resilience** , the ability to deal with ambiguity and uncertainty coupled with the ability to deal with issues that don’t always go to plan.

+ **Adaptability** , able to respond to changing needs of the business with the right drive and determination

+ **Expertise,** proven ability to work competently in an international environment

+ Stakeholder management, strong communication skills across all levels within a business

**Why Hologic:**

+ Make a tangible difference in healthcare, improving the lives of people across the EMEA region.

+ Thrive in an environment that fosters creativity and forward-thinking.

+ Develop your skills and career in a company committed to your professional development.

+ Enjoy a rewarding package that includes benefits and opportunities for performance bonuses.

**Hologic is committed to fostering an inclusive and diverse work environment where our team members can thrive and contribute to improving women’s health. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth.**

Work is performed on a hybrid basis with 3 workdays working on site and 2 from home.