FP&A Lead

Company Description

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate.

The Eurofins network of companies is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agroscience Contract Research Organisation services. It is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organisations. It also has a rapidly developing presence in highly specialised and molecular clinical diagnostic testing and in-vitro diagnostic products.

In over 30 years, Eurofins has grown from one laboratory in Nantes, France to 58,000 staff across a decentralised and entrepreneurial network of 900 laboratories in over 54 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products.

In 2021, Eurofins generated total revenues of EUR 6.72 billion, and has been among the best performing stocks in Europe over the past 20 years.

Job Description

Become your most extraordinary self!  Our team is intensely proud to be a major provider of services and products to the drug discovery research industry.  Join Eurofins Panlabs, Inc. part of the Eurofins Discovery ™ group of companies serving global clients in the Pharma and Biotech industries.  Work alongside industry experts and collaborate with team members to directly and positively impact human health worldwide!

We have a philosophy to support work life balance, career progression opportunities and offer many benefits such as formal mentoring programs, tuition reimbursement, extensive career training programs, competitive health benefits, paid time off and 10 annual paid holidays.  

Essential Duties and Responsibilities:

• Assists the Director of Finance on all Eurofins Discovery FP&A activities including Budgeting, Forecasting, Planning, Reporting, and Analysis
• Support high visibility deliverables to key senior leaders including month end reporting, forecasting, annual budgeting, revenue analysis, and profitability analysis
• Perform financial and non-financial analysis designed to monitor and identify trends in the Company’s operational performance, expense performance, working capital, cash, etc.
• Communicate trends to management as appropriate in a timely and concise manner
• Owner of Revenue Forecast, Budget planning, and Long Range Financial Plan modelling; includes working closely with the Senior Leaders across multiple business and organizations both domestically and globally.
• Coordinates with cross-functional team members on various tasks
• Owner of Monthly and Quarterly Business reporting packages
• Lead preparation of the annual financial budget, working together with senior leadership and corporate finance
• Lead FP&A team in tracking and monitoring business performance; including but not limited to monthly variance analysis, understanding key drivers of performance; propose and implement plans to improve financials and KPI metrics
• Prepare and design various ad hoc reports and analysis as requested
• Assist with financial modeling/projections for strategic initiatives
• Ensures adherence to Eurofins financial policies, rules and regulations
• Maintains a strong commitment to quality and continuous improvement
• Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast paced environment
• Ability to take initiative, collaborate and lead
• Excellent communication (written / verbal), interpersonal and presentation skills to effectively influence internal/external stakeholders
• Performs other duties as assigned
• This role has the potential to grow into a leadership role with 2-3 direct reports

Qualifications

Basic Minimum Qualifications: 

• BS in accounting or finance and 4 years’ minimumexperience
• 3 Years’ minimum experience in financial analysis / budgeting required
• Extensive financial model experience
• Expert level working knowledge in excel
• Working know