FP&A Manager

As the FP&A Manager you will provide financial direction, guidance, oversight, and support for all Clinical Diagnostic Group (CDG) and Life Science Group (LSG) FP&A activities. You will have ownership of the Sales/Product Margin reporting. You will be the financial advisor for the CDG/LSG Business Partners with supporting operational analysis for growth/profitability and projects/programs as requested by CDG/LSG management. You will coordinate with other Finance, and FP&A teams.

You will ensure all accounting and financial reporting is in accordance with GAAP and the Corporate Accounting Manual requirements.

• Support the development of the annual and strategic plan along with any interim forecasts or plans as required. Work with the CDG /LSG managers to develop, document and present detailed plans that support revenue growth. Support the CDG/LSG managers in making simulation, providing significant financial guidance, risk and impact analysis.

• Provide business specific inputs into Monthly Variance Review, Quarterly Analysis and other activities associated with the monthly, quarterly and year end accounting closes.
• Deliver finance support to leadership team that enable decision making and delivery of financial targets; evaluate forward looking financial risk & opportunities to close gaps or maximize profitability.
• Performance package for the monthly deep-dive financial reviews. Preparation of the Performance Package for both CDG / LSG and ensure it is issued on time.
• Preparation of ad hoc reporting & analysis

• Develop forward looking weekly/monthly revenue report; exploration of applicability on AI; lead automation project such as the Sales/GM per product Dashboard. Subject Matter Expert in Revenue and Product margin.

• Develop in conjunction with business partner, financial strategy to support profitability, product rationalization, monitor price erosion, standard cost and mix for portfolio profitability maximization distribution channel optimization, perform contribution margin analysis. Support analysis for close loop in project, optimize net working capital.

• Bachelor’s degree in Accounting or Finance

• 8+ years of applicable experience. Experience with multinational public company. SAP, EPM experience preferred.
• Supervisory or management experience.
• Experience working with internal and external financial reporting either in a corporate financial reporting group or with a national CPA firm.

• Strong financial acumen to provide significant financial guidance for CDG/LSG.
• Strong problem solving skills with a methodical, data-driven approach
• Strong analytical skills.
• Strong knowledge of automation tools, strong Excel skills required, ability to obtain complete and accurate information and explanations from a variety of sources.
• Excellent verbal and written communication skills. Ability to tell the story behind the information shared.
• Able to present complex financial data with a focus on operational excellence.
• Able to lead staff with strong direction through focused department and individual objectives combined with an open attitude towards new ideas. Evaluate growth needs for the staff, and continuous coaching
• Excellent interpersonal, influencing and communication skills with the ability to interact with multiple levels of management in a matrixed organization.
• Solid knowledge of US GAAP accounting.

At Bio-Rad, we’re empowered by our purpose and recognize that our employees are as well. That’s why we offer a competitive and comprehensive Total Rewards Program that provides value, quality, and inclusivity while satisfying the diverse needs of our evolving workforce. Bio-Rad's robust offerings serve to enrich the overall health, wealth, and wellbeing of our employees and their families through the various stages of an employee’s work and life cycle.

We’re proud to offer a variety of options, including competitive medical plans for you and your family, free HSA funds, a new fertility offering with stipend, group…