Ops Finance Analyst: Cost & Forecasting

DIRECT SALES, US; Newark (DE); On-site; USD 54,000 - 84,000; Full time

Job summary

Hologic, Inc. is seeking an entry-level Financial Analyst I to join the Operations and Supply Chain finance team in Newark, Delaware.

You will perform financial reporting, cost analysis, budgeting support, and cross-functional partnering with engineering, manufacturing, procurement, and quality teams. You’ll develop skills in standard costing, variance analysis, inventory controls, and cycle counts while supporting SOX controls and internal audit requests.

Qualifications

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

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.

Skills

Excel Pivot/Lookup

ERP Systems

Power BI

Hyperion

Analytical thinking

Communication

Prioritization

Cross-functional

Education

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

Tools

SAP

Oracle

JD Edwards

Job description

Hologic, Inc. is seeking an entry-level Financial Analyst I to join the Operations and Supply Chain finance team in Newark, Delaware.

You will perform financial reporting, cost analysis, budgeting support, and cross-functional partnering with engineering, manufacturing, procurement, and quality teams. You’ll develop skills in standard costing, variance analysis, inventory controls, and cycle counts while supporting SOX controls and internal audit requests.