International FP&A Lead - Strategic Financial Planning

Hologic, Inc.; Zaventem; Remote; EUR 65,000 - 78,000; Full time

Benefits offered by this job

Pension

Insurance

Job summary

Hologic, Inc. is seeking a Senior FP&A Analyst - International to support the International Finance team with planning, analysis, reporting, budgeting, forecasting, and business partnering.

You will work with senior finance leaders to provide accurate financial insights and drive regional objectives. The role involves partnering with stakeholders, improving reporting processes, and contributing to strategic and tactical planning across the region in a fast-paced global environment.

Qualifications

• Experience in Financial Planning & Analysis or related finance roles.
• Strong skills in analyzing revenue, gross margin, expenses, profitability, budgets and forecasts.
• Advanced Excel and PowerPoint skills.
• Working knowledge of Hyperion; Oracle experience is a plus.

Responsibilities

• Drive international financial analysis across revenue, gross margin, OPEX, profitability, units, ASP, and trends.
• Partner with stakeholders to support delivery of financial objectives and identify risks/opportunities.
• Support strategic and tactical plans across the region.
• Develop and analyze leading indicators and performance metrics.
• Prepare profitability reporting at country/region/divisional levels.

Skills

Financial Planning & Analysis

Commercial finance

Excel

PowerPoint

Hyperion

Oracle

Communication

Stakeholder management

Independent work

AI in FP&A

Tools

Hyperion

Oracle

Job description

Hologic, Inc. is seeking a Senior FP&A Analyst - International to support the International Finance team with planning, analysis, reporting, budgeting, forecasting, and business partnering.

You will work with senior finance leaders to provide accurate financial insights and drive regional objectives. The role involves partnering with stakeholders, improving reporting processes, and contributing to strategic and tactical planning across the region in a fast-paced global environment.