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Senior Global FP&A Analyst

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Bio-Rad Laboratories

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Location:
Hungary , Budapest

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

As a Senior 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 Global 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 be expected to have in-depth knowledge of your internal and external customers in order to provide accurate reportings. You will partner with FP&A teams and data analyst to provide ad hoc analysis & reports for decision-making support. 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. As an experienced finance professional, you will be expected to provide guidance to entry level staff and drive process improvements within the Finance organization.

Job Responsibility:

  • Ownership of the Global revenue reporting (Clinical Diagnostics Group, Life Science Group)
  • Completion of Monthly Business Strategic Review for revenue section with narratives on fluctuations
  • Prepare monthly variance analysis of actuals to forecast and budget, explain and investigate any major discrepancies, and understand key business drivers
  • Evaluation pricing strategies to meet margin targets over multi-year horizons
  • Lead the development of new Dashboards & reporting, main contact point for ATOM team and Data analytics team
  • Identify business process improvement opportunities, develop solution options, engage management and stakeholders to align on decisions, implement approved plans, and revise desk level procedures to reflect changes
  • 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
  • 3+ years of experience in an accounting or finance role, either in public accounting or corporate finance
  • experience supporting any of the following areas of business desired: revenue, margin
  • Strong expertise in data management and analytics
  • Highly skilled in transforming complex data into actionable insights through KPI development, trend analysis, and performance reporting
  • Strong Excel skills (PivotTables, Sumifs, Sumproduct)
  • Strong written communication skills
  • Ability to manage deadlines from multiple project streams
  • Experience with Enterprise level Accounting and Planning software desired
  • Essbase and SAP preferred

Nice to have:

MA degree 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)

Additional Information:

Job Posted:
February 16, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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