• Impactful Work: When you join Diasorin, you become part of a team that's dedicated to improving lives. Your contributions will directly impact patient care, making a meaningful difference in the world.

• Global Reach & Innovation: Our work transcends borders. Joining Diasorin means collaborating with colleagues from all over the world, expanding your horizons, and contributing to global healthcare solutions at the forefront of the diagnostic industry.

Job Scope

TheSrFP&A analyst will play a crucial role in overseeing the financial aspects of our research and development activities and other capital projects. The person in this role will collaborate closely with cross-functional teams to ensure effective budgeting, forecasting, and cost control measures are in place. This role requires a combination of strategic thinking, analytical prowess, and strong communication skills to drive informed decision-making and optimize resource allocation across various projects.

What you will be doing:

• Develop and maintain financial models to support budgeting, forecasting, and performance analysis for projects.
• Monitor project expenditures and track against budgeted targets, providing regular updates and recommendations to senior management
• Partner with relevant teams to evaluate project feasibility, assess resource requirements, and mitigate financial risks.
• Implement cost control measures and identify opportunities for cost optimization to maximize the efficiency and effectiveness of investments.
• Collaborate with stakeholders to develop business cases for new initiatives, conducting financial analysis and scenario planning to support decision-making.
• Prepare and present financial reports, variance analysis, and ad hoc analyses to senior leadership, offering insights and recommendations for strategic action.
• Stay informed about industry trends, regulatory changes, and emerging technologies to provide proactive financial guidance and support to other teams.
• Key participant in FP&A process, including the preparation and data input of Forecast, Strategy Plan, R&D Pipeline and AOP
• Provides leadership and support with financial advice to R&D and PMO organization
• Investigates and reports on significant variances to ensure integrity of information and performance against quarterly plans. Helps division remain on target.

Education, Experience, and Qualifications

• Bachelor's Degree in Accounting or Finance required
• Masters with an MBA, CPA and/or CMA Preferred
• 3+ years minimum experience in Financial Planning and Analysis, preferred background with being the FP&A analyst for R&D, PMO, Clinical organizations
• 5+ years experience in Financial analysis, budgeting, or controlling, preferably with experience evaluating and managing projects.
• Strong proficiency in financial modeling, forecasting techniques, and variance analysis.
• Excellent analytical skills with a keen attention to detail and the ability to interpret complex data sets.
• Advanced proficiency in Microsoft Excel; experience with financial planning and ERP systems preferred.
• Exceptional communication and interpersonal skills, with the ability to collaborate effectively across departments and influence decision-making at all levels of the organization.
• Proven ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.
• Strategic mindset with a focus on driving continuous improvement and delivering actionable insights to support business objectives.
• Excellent verbal and written communication skills and the ability to communicate complex business issues in a clear/concise manner

What we offer

Receive a competitive salary and benefits package as you grow your career at Diasorin.