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Revenue FP&A Analyst

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Bio-Rad Laboratories

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Location:
Hungary , Budapest

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

As a Financial Analyst at Bio-Rad, you will be a key part of the Global FP&A team, which is expanding as we centralize FP&A activities. This Regional Revenue analyst role is part of the Business Insights Center of Excellence (CoE). The Business Insights CoE will be responsible for: Serving as the single source of truth for finance data and analysis, Consolidating and communicating the story behind the numbers, Providing standardized reporting and processes to the business finance community and partners, Fostering collaboration, cross-team exposure, and knowledge sharing, Driving continuous improvement and business excellence. You will partner with FP&A teams and data analyst to provide ad hoc analysis & reports for decision-making support. You will be expected to have in-depth knowledge of your customer's business unit or function in order to provide accurate reporting. You should have a strong analytical background with strict attention to detail. You are a highly motivated, technically proficient person with a strong sense of ownership and business ethics to deliver quality work on a daily basis.

Job Responsibility:

  • Ownership of the Regional revenue reporting (EMEA
  • APAC, AMERICAS), work closely with the FP&A in the region
  • Analyze revenue by Group, Division, Product Family, Product line, Region, Country and Customer
  • Participate in the development of new Dashboards & reporting with the support of Data analyst teams
  • Analyze PxQ to develop forward looking visibility and main contact for Demand planning team
  • Tracking service revenue initiatives, Service cost vs. service billing to customer
  • Evaluate opportunities from contracts
  • Research and respond timely and accurately to business partner inquiries
  • Ad hoc reporting and analysis

Requirements:

  • BS/BA in Accounting or Finance or related field
  • advanced degree a plus
  • Ideally 2+ years of relevant experience, preferably in a multinational environment
  • Understanding AP and GL activities
  • Detail-oriented with attention to process and documentation in addition to accuracy
  • Strong Excel skills (PivotTables, Sumifs, Sumproduct)
  • Power BI is a plus
  • Strong written communication skills to clearly convey monthly reporting to stakeholders
  • Ability to manage deadlines from multiple project streams
  • Experience with Accounting and Planning software desired
  • Essbase and SAP preferred

Nice to have:

  • Power BI is a plus
  • Experience with Accounting and Planning software desired
  • Essbase and SAP preferred
What we offer:
  • Life and accident insurance
  • Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
  • Competitive salary and cafeteria
  • 100% commuting allowance for non-Budapest residents, monthly BKK pass
  • Annual bonus
  • Annual salary review
  • Marriage and childbirth allowance
  • School start allowance
  • Loyalty award
  • Employee Referral Program with remarkable referral bonus
  • All You Can Move contract possibility/gym facility discount
  • Hybrid working model (3 days onsite and 2 days home office)

Additional Information:

Job Posted:
March 13, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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