Financial Operations Analyst

Hologic, Inc.; Belgique; Sur place; EUR 46 000 - 73 000; Plein temps

Résumé du poste

Hologic, Inc. in Newark, DE is seeking an entry-level Financial Analyst I to support Operations cost centers with monthly close, standard cost, inventory, and capex reporting.

You will work with Engineering, Manufacturing, Procurement and Quality, help budgeting/forecasting, prepare management reports, assist with SOX/compliance, and look for process improvements. Entry-level, hands-on exposure in a global medical technology company.

Qualifications

• Bachelor's degree in finance, accounting, business, or related field.
• 0–2 years of relevant experience in financial analysis, accounting, or supply chain finance; internship experience considered.

Responsabilités

• Support the monthly close for Operations cost centers, including journal entries, accruals, and reconciliations.
• Prepare and analyze standard cost, inventory, freight, and manufacturing variance reports.
• Assist in developing annual budgets and periodic forecasts for Operations spend.
• Track capex and CIP activity, including spend vs. budget and asset reviews.
• Collaborate with Engineering, Manufacturing, Procurement and Quality to track KPIs and cost-savings initiatives.
• Prepare monthly management reporting packages with variance analysis vs budget/forecast/prior year.
• Support physical inventory counts and cycle counts, including reconciliations.
• Assist with internal controls, SOX compliance, and audit requests related to inventory and cost accounting.
• Identify opportunities to improve reporting processes and drive efficiencies via automation.

Connaissances

Pivot tables

Lookups

Financial modeling

Analytical skills

Communication skills

Multitasking

Cross-functional collaboration

Formation

Bachelor's degree in finance, accounting, or related field

Outils

SAP

Oracle

JD Edwards

Power BI

Hyperion

Description du poste

The Financial Analyst I provides financial reporting, analysis, and business support to Hologic's Operations and Supply Chain organization. Working closely with Engineering, Manufacturing, Procurement, and Quality partners, this role helps track cost performance, maintains inventory controls, supports budgeting and forecasting, and delivers the insights that guide sound operational decisions. This is an entry-level finance/cost accounting role well suited to someone early in their career who wants hands-on exposure to operations finance within a global medical technology company.

Duties & Responsibilities

• Support the monthly close process for Operations cost centers, including journal entries, accruals, and account reconciliations.
• Prepare and analyze standard cost, inventory, freight, and manufacturing variance reports to identify trends and cost drivers.
• Assist in developing annual budgets and periodic forecasts for Operations spend.
• Track and report on capital expenditure (capex) and construction in progress (CIP) activity, including project spend versus budget, monthly CIP roll-forward and asset placed-in-service review.
• Partner with Engineering, Manufacturing, Procurement, and Quality teams to track key performance indicators and cost-savings initiatives.
• Prepare monthly management reporting packages, including variance analysis versus budget, forecast, and prior year.
• Support physical inventory counts and cycle counts, including reconciliation of results.
• Assist with internal controls, SOX compliance, and audit requests related to inventory and cost accounting.
• Identify opportunities to improve reporting processes and drive efficiencies through automation and standardization.

Qualifications

Education and Experience

• Bachelor's degree in finance, accounting, business, or a related field required.
• Zero to two years of relevant experience in financial analysis, accounting, or supply chain finance; internship experience considered.

Knowledge, Skills, And Abilities

• Strong proficiency in Microsoft Excel, including pivot tables, lookups, and financial modeling.
• Working knowledge of ERP systems (e.g., SAP, Oracle, or JD Edwards) preferred.
• Familiarity with business intelligence and reporting tools (e.g., Power BI, Hyperion) is a plus.
• Strong analytical and problem-solving skills, with attention to detail and accuracy.
• Effective communication skills, with the ability to present financial information clearly to non-finance partners.
• Ability to manage multiple priorities and deadlines in a fast-paced environment.
• Collaborative mindset and comfort working cross-functionally with Operations and Finance teams.

Onsite (in Newark, Delaware office 4x/week)

The annualized base salary range for this role is $53,800 to $84,300 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, geography, education, business needs and market demand.

Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans.