Hybrid FP&A Analyst — Commercial Controlling

DiaSorin S.p.A.; Minnesota; Hybrid; USD 80,000 - 110,000; Full time

Benefits offered by this job

Health benefits

Retirement plan

Time off programs

Wellbeing support

Annual incentive program

Job summary

Diasorin seeks an FP&A Analyst to support the North America commercial controlling team with profitability analysis, reporting, and KPI tracking. This hybrid role is based in Stillwater, MN and involves reviewing quotes, coordinating monthly and quarterly reviews, and partnering with accounting, manufacturing and supply chain.

Ideal candidates have 3+ years FP&A experience, ERP exposure (SFDC, SAP, Oracle), advanced Excel, and strong communication skills.

Qualifications

• 3+ years FP&A experience required.
• ERP experience with SFDC, SAP, Oracle preferred.
• Advanced Microsoft Excel is critical.
• Excellent interpersonal and written/verbal communication skills.
• Desire to work in a fast-paced, collaborative environment.

Responsibilities

• Monitor profitability through quotes approval in SFDC and analysis versus contracts.
• Support monthly and quarterly revenue, volume, and price reviews.
• Manage controlling tasks for NA commercial orgs with emphasis on process improvement.
• Coordinate with Divisional Commercial Controllers on accounting policy adherence for Commercial activities.
• Oversee variable pricing tracking across entities to ensure alignment with corporate initiatives.
• Assist in creation of Incentive Compensation plans for the Commercial organization.
• Develop dashboards and KPIs to support future business needs.
• Partner with local accounting teams to improve customer management processes.

Skills

Advanced Excel

Interpersonal skills

Written & verbal communication

Team collaboration

Education

3+ years FP&A experience

Tools

SFDC

SAP

Oracle

Microsoft Excel

Job description

Diasorin seeks an FP&A Analyst to support the North America commercial controlling team with profitability analysis, reporting, and KPI tracking. This hybrid role is based in Stillwater, MN and involves reviewing quotes, coordinating monthly and quarterly reviews, and partnering with accounting, manufacturing and supply chain.

Ideal candidates have 3+ years FP&A experience, ERP exposure (SFDC, SAP, Oracle), advanced Excel, and strong communication skills.