Senior Financial Analyst, FP&A Ops

CooperSurgical, Inc. in; Trumbull (CT); On-site; USD 85,000 - 105,000; Full time

Job summary

CooperSurgical, Inc. in Trumbull, CT is seeking a Senior Financial Analyst, FP&A Ops (Finance) to lead forecast modeling and analytical support for the Life Sciences businesses including Genomics, Stem Cell and Cryo.

The role partners with key business units and the accounting team to refine forecasting models, support investment decisions and drive improvements in financial results aligned with CooperCompanies' values.

Responsibilities

• Forecast modeling and analysis for Life Sciences businesses (Genomics, Stem Cell & Cryo).
• Support quarterly forecasting and annual planning rhythms and variance analysis.
• Collaborate with business partners and accounting to improve forecasting models and investment decision support.

Job description

Senior Financial Analyst, FP&A Ops (Finance)

This role provides critical forecast modeling, analysis and support of the Life Sciences businesses of Genomics, Stem Cell, and Biorepository. The Sr. Analyst will be part of the greater Operations FP&A group reporting to the Director of Finance, Life Science Operations as well as a dotted lines to support the Senior Director - Laboratory Services, and VP Stem Cell & Biorepository Operations.

This position is responsible for supporting the quarterly forecasting and annual planning rhythms for the Life Science Operations (Genomics, Stem Cell & Cryo) businesses as well as monthly variance analysis to actual results. The individual will work closely with key business partners and the accounting team supporting these businesses to further develop and evolve forecasting models, support analysis for investment decisions and ensure business teams understand transactional activity to drive continuous improvement to results.

CooperSurgical is a leading fertility and women's healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life. As a division of CooperCompanies, we're driven by a unified purpose to enable patients to experience life's beautiful moments. Guided by our shared values - dedicated, innovative, friendly, partners, and do the right thing - our offerings support patients throughout their lifetimes, from contraception to fertility and birth solutions, to women's and family care, and beyond. We currently offer over 600 clinically relevant medical devices to healthcare providers, including testing and treatment options, as well as an innovative suite of assisted reproductive technology and genomic testing solutions. Learn more at www.coopersurgical.com. Work location: Trumbull, CT