DNA Diagnostics Center is the world leader in DNA relationship testing, processing over one million DNA samples from customers all over the world. Our broad portfolio of products includes our Paternity, Immigration, and other DNA Relationship services for consumers, government agencies, healthcare providers, and legal professionals; PeekabooTM Early Gender DNA Test for expecting mothers; SpermCheck fertility and vasectomy test; and Pets & Vets DNA testing for breeders and pet enthusiasts. Our corporate headquarters, including our DNA testing laboratory, is based in Fairfield, OH in the greater Cincinnati Area. DDC is part of Eurofins, a global scientific company with over 800 laboratories in 50 countries and more than 50,000 employees.
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 works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate.
Job Description
The Senior Financial Analyst will gather and analyze financial performance data to predict future performance and support efforts that ensure revenue, gross margin, and operating expenses are kept within budget lines. A successful candidate is well versed in all aspects of financial reporting, expense analysis and accruals, COGS modeling, budgets and forecasts, product profitability, and presenting actionable insights based on analysis.
Essential Duties & Responsibilities
Analyses business and financial data.
Creates financial models bases on analyses to support organizational decision making.
Develops financial plans and reports for organizational leaders.
Analyzes industry trends and makes recommendations based on those trends.
Evaluates capital expenditures and depreciation.
Develops automated reporting and forecasting tools for more efficient use of data.
Performs other related duties as assigned.
Oversight of all sales financial processes, including the accurate compilation and recording of sales to the general ledger
Develops and maintains sales and other routine management reporting, key performance indicators and dashboards to provide insight to the key drivers of Sales and EBITDA
Maintains the Monthly Working File of consolidated financial reporting, key stats and metrics; responsible for timely completion of monthly financial reporting package, including variance analysis
Develop financials to support the strategic plan, annual Budget and periodic forecasts, as directed
Identifies opportunities for in depth business analysis and performs the analysis to drive effective decision making throughout the organization
Identify success criteria metrics for initiatives, including ROI, other cost / benefit metrics and qualitative measures and for implementing measurement and reporting against the success criteria
Supports year-end financial audit
Provides periodic calculations to support royalty and other strategic partnership payment calculations
Prepares and delivers comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders.
Ensures compliance with reporting requirements including debt and related covenants
Defines and maintains up-to-date policy & procedure documentation
Adheres to all regulations, policies, work procedures and instructions
Analyze financial findings, results, data, and reports as directed; provide accurate and timely financial reports and recommendations based on findings.
Ad-Hoc financial analysis and other projects as needed to support the business
Maintain adequate and organized files and records
Ensure and maintain compliance with the company's quality system requirements through training and adherence to policies, procedures and processes
Other duties as assigned or become evident
Qualifications
Bachelor's degree in accounting or finance strongly preferred
Minimum seven (7) years previous financial planning and analysis experience required
Minimum three (3) years previous experience with at least one planning and budget system (Cognos-TM1, Oracle-Hyperion, Adaptive Planning, or equivalent required
Expert level proficiency with Microsoft Excel, including advanced VLOOKUP, pivot tables, and custom formula creation required
Proficient in Microsoft Office programs required
Solid grasp of accounting concepts required.
Experience with statistical concepts and analysis; demonstrated ability to perform data extraction and manipulation, analysis, and creation of ad hoc and standard reports required
Experience with cost accounting a plus
Experience in NetSuite and Great Plains a plus
Experience with large enterprise resource planning (ERP) system and add-on reporting platform a plus
Physical Requirements
Prolonged periods of sitting at a desk and working on a computer
Communicating with others to exchange information
Additional Information
Excellent full time benefits including comprehensive medical coverage, dental, and vision options
Life and disability insurance
401(k) with company match
Paid vacation and holidays
Eurofins is aM/F, Disabled, and Veteran Equal Employment Opportunity and Affirmative Action employer.