Senior Financial Analyst - ITeS/Healthcare/Pharma

Key Responsibilities: - Monthly Results Variances and Commentary - Develop reports and analyses to isolate significant P&L variances to budgets. - Coordinate with NBL-level controllers and business leaders to collect commentary on root causes and action plans; consolidate into summaries that are appropriate for GSC and GOC-level review. - Forecasting and Budgeting Coordination and Support - Coordinate with businesses to collect quarterly forecasts and consolidate submissions for analysis and GOC-level reporting. - Support annual operating budgeting processes, including collection and analysis of budget submissions. - Net Working Capital Analysis - Streamline and improve existing NWC reporting tools and analyses. - Work with business teams and NSC as needed to identify and comment on significant changes in NWC. - Support the sharing of NWC tools and reports with NBL-level leadership. - Price and Profitability Analysis - Provide support for revenue and profitability analysis initiatives. - This includes collecting, reviewing and processing data for price and productivity variance analyses and sub-business profitability analyses by test or customer classification. - Cost Center Reporting and Analysis - Identify improvements to cost center reporting processes that ensure better alignment with Eurofins reporting policies. - Create tools and processes to track performance by cost center and improve accuracy of cost center reporting. - Ad Hoc Projects & Leadership - Support other FP&A analysis projects as required, such as analysis of financial improvement and investment opportunities. - Provide mentoring and support to junior analysts. Qualifications: - Bachelor's degree in Finance, Accounting or a related discipline (mandatory). - In addition, one of the following is required: 1. Master's degree in Finance, MBA or equivalent advanced qualification. 2. Minimum intermediate level passed professional certification (e.g., CFA, CPA, CMA, or any equivalent certification). 3. Diploma in IFRS. Experience: - Minimum 6 - 8 years of relevant experience in financial analysis, FP&A, business finance or financial reporting, preferably in ITES, pharmaceutical, healthcare, or related sectors. Technical Skills: - Advanced proficiency in Microsoft Excel (complex functions, pivot tables, macros) and financial modeling. - Experience working with Accounting, ERP and Business Intelligence systems. - A solid understanding of GAAP and three-statement financial modeling. Communications: - The ideal candidate should possess excellent verbal and written communication skills and be able to clearly communicate financial concepts with non-finance stakeholders. Analytical & Problem-Solving: - Strong quantitative and analytical skills; can translate data into actionable recommendations. - Entrepreneurial problem solver who finds a way to get things done. Team Player: - Collaborative mindset with the ability to work cross-functionally with business leaders and controllers across multiple business lines and geographies.