FP&A Analyst - Commercial Controlling

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Country:
United States

Job Category:
Finance

Employment type:

Regular Full Time

Diasorin is a global leader in immunodiagnostic and molecular diagnostic solutions, advancing science to improve patient outcomes worldwide. For more than 50 years, we have combined scientific rigor with an entrepreneurial mindset, operating with a strong commitment to innovation, accountability, and results to deliver trusted diagnostic solutions.

As the Diagnostics Specialist, Diasorin continuously invests in research, technology, and people. Guided by our values of operational excellence, customer focus, and teamwork, we empower teams to think boldly, act decisively, and transform ideas into meaningful impact across one of the industry’s broadest specialty diagnostic portfolios.

When you join Diasorin, you are not just filling a role. You are helping build what comes next.

• Build What Matters
  Take ownership, challenge the status quo, and contribute directly to solutions that improve patient care worldwide.
• Innovate with Agility at a Global Scale
  Work in an entrepreneurial environment that enables speed, collaboration, and global impact.
• Grow in a People-Centered Culture
  Thrive in a culture that values accountability, inclusion, and continuous development.

Job Scope

We are seeking a highly motivated, driven individual with a strong work ethic to join our Commercial Controlling Team. In this position, you will support the North America commercial organization through creation and execution of various reports, profitability analysis, and KPI tracking. This role will work in a fast-paced environment with Commercial team across North America, as well as Accounting, Manufacturing and Supply Chain.

In addition, you will be responsible to review and approve quotes submitted by the Commercial organization and ensure they are aligned with the Corporate Guidelines.

This role is hybrid out of Stillwater, MN (3 days/week).

Key

Duties and Responsibilities:

• Monitoring profitability through approval of Quotes in SFDC, and analysis of actual compliance compared to contracts.
• Support the creation and presentation of monthly and quarterly reviews related to revenue, volume, and price.
• Manage controlling function tasks for all North America commercial organizations with an emphasis on process improvement and optimization.
• Liaise with the Divisional Commercial Controllers to ensure that corporate accounting policies are being followed as needed in relation to Commercial activities.
• Oversee variable pricing tracking across entities to ensure consistent adoption and adherence to corporate initiatives.
• Assist in creation of Incentive Compensation plans for the Commercial organization
• Develop dashboards and KPI’s as needed to support future business needs.
• Partner with local accounting teams to improve customer management processes.
• Other duties may be assigned based on company business needs by the Divisional Commercial Controllers and the local commercial team.

Education,

Experience and Qualifications:

• 3+Year of FP&A Work Experience – Required
• ERP Experience with SFDC, SAP, Oracle – Preferred
• Advanced Microsoft Suite, Advanced Excel is critical – Proficiency High
• Excellent interpersonal skills and above average writing and verbal communication skills to
• work with individuals at all levels of the organization – Proficiency High
• Desire to work in a high paced collaborative, teamwork-oriented environment – Proficiency High

Travel:Occasional - Less than 10%

What we offer

The hiring range for this position is$80,000 - $110,000 annually. The salary range for this role represents the numerous factors…