Senior FP&A Analyst – Life Sciences Ops

CooperSurgical; Trumbull (CT); On-site; USD 93,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

401(k)

Parental leave

Fertility benefits

Paid time off (vacation, personal, and

holidays

Job summary

CooperSurgical is seeking a Senior Analyst to provide forecast modeling, analysis and support for Life Sciences operations including Genomics, Stem Cell and Biorepository. The role reports to the Director of Finance, Life Science Operations, with dotted lines to senior leaders.

Responsibilities include budgeting, forecasting, variance analysis, and partnership with cross-functional teams to drive accurate reporting and strategic decision making. Strong Excel and ERP experience required.

Qualifications

• Experience in a manufacturing environment with standard cost understanding.
• Hands-on experience creating and tracking actual, forecast and budget metrics.
• Ability to interpret a global, multi-cultural operating environment.

Responsibilities

• Understand variances to actual results in COGS and summarize drivers for management.
• Ensure planning and forecasting meet FP&A deadlines.
• Participate in annual budget and quarterly forecast processes with analysis and reporting.
• Aggregate and forecast capital investments and support investment decisions.
• Recommend process improvements for accurate key metric reporting.
• Collaborate with accounting to understand complex Life Sciences accounting.

Skills

Forecasting

Budgeting

Variance analysis

Financial modeling

Excel skills

Tools

HFM

Adaptive Planning

Navision/D365

Job description

CooperSurgical is seeking a Senior Analyst to provide forecast modeling, analysis and support for Life Sciences operations including Genomics, Stem Cell and Biorepository. The role reports to the Director of Finance, Life Science Operations, with dotted lines to senior leaders.

Responsibilities include budgeting, forecasting, variance analysis, and partnership with cross-functional teams to drive accurate reporting and strategic decision making. Strong Excel and ERP experience required.