Hybrid FP&A Analyst — Commercial Controlling

DiaSorin

Stillwater (MN)

Hybrid

USD 80,000 - 110,000

Full time

11 days ago

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Job summary

DiaSorin Inc in Stillwater, Minnesota, is seeking a motivated FP&A Analyst for our Commercial Controlling team. You will support the North America commercial organization with profitability analysis, KPI tracking, and quotes review, collaborating across Commercial, Accounting, Manufacturing and Supply Chain.

The role is hybrid (3 days per week in Stillwater). You will develop dashboards, support monthly and quarterly reviews, and help ensure pricing and contracts align with corporate guidelines.

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • 3+ years FP&A or accounting experience required.
  • ERP experience with SFDC, SAP, Oracle preferred.
  • Advanced Microsoft Excel proficiency required.
  • Strong written and verbal communication skills.
  • Desire to work in a fast-paced, collaborative environment.

Responsibilities

  • Monitor profitability through quotes and contract adherence in SFDC.
  • Prepare monthly and quarterly reviews on revenue, volume, and price.
  • Manage controlling tasks for North America commercial teams.
  • Coordinate with Divisional Controllers on accounting policies.
  • Oversee variable pricing tracking across entities.
  • Develop dashboards and KPIs to support future needs.
  • Collaborate with local accounting teams to improve customer management processes.
  • Take on additional duties as assigned by the Controllers.

Skills

Advanced Excel
Interpersonal skills
Communication
Teamwork

Education

Bachelor's degree in Accounting or Finance
3+ years FP&A or accounting experience

Tools

SFDC
SAP
Oracle

Job description

DiaSorin Inc in Stillwater, Minnesota, is seeking a motivated FP&A Analyst for our Commercial Controlling team. You will support the North America commercial organization with profitability analysis, KPI tracking, and quotes review, collaborating across Commercial, Accounting, Manufacturing and Supply Chain.

The role is hybrid (3 days per week in Stillwater). You will develop dashboards, support monthly and quarterly reviews, and help ensure pricing and contracts align with corporate guidelines.

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