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Bio-Rad Laboratories Logo Bio-Rad Laboratories · Finance

Fp&A Analyst

Hungary, Budapest · Job Posted May 29, 2026
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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. You will partner with functional leaders to prepare budgets, forecasts, monthly financial analysis and reporting, and to provide ad hoc analysis 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 forecasts and to review assumptions underlying forecasts.  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

  • Support business teams in the annual operating budget and forecast processes
  • Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers
  • Participate in monthly close process (accruals, reviews, journal entries) and review meetings with business partners
  • Act as liaison between the business and accounting shared services group
  • Research and respond timely and accurately to business partner inquiries
  • Ad hoc reporting and analysis
  • Build strong relationships with Finance and non-Finance business partners
  • Proactive leader exhibiting strong influencing capabilities with business partners and a willingness to maintain open and transparent communication across the organization

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

  • advanced degree a plus
  • Power BI is a plus

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)
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