Sr Financial Analyst

Position Overview

We are hiring a Sr Financial Analyst. The Sr Financial Analyst will be responsible for analyzing cost of goods sold (COGS) and variances with a deep understanding of operational drivers and standard costing to proactively surface potential issues. The position will work with corporate planning and provide COGS and variance detail for the annual budget and forecast updates. The role is required to understand the Company’s financial policies and procedures to provide appropriate guidance to management. It also requires partnering with cross-functional teams to implement financial best practices, optimize financial processes and systems. Additionally, the position will engage in other assigned projects that are identified by the Cost Accounting Manager and accounting management.

Company Overview

At FUJIFILM Biosciences, we turn curiosity into breakthroughs that advance the field of life sciences. By offering a comprehensive portfolio of products and services in cell culture media, discovery research reagents, recombinant growth factors and proteins, fine chemicals, and critical assay materials, we partner with the brightest minds in biotech and pharma to tackle the world’s biggest health challenges.

Imagine being part of a team that enables life-changing discoveries like new vaccines, therapies, and advancements in regenerative medicine. Our culture fosters curiosity, collaboration, and innovation, and we pride ourselves on delivering unparalleled quality and service to our partners. If you’re ready to make an impact, your future belongs with us at FUJIFILM Biosciences.

Our headquarters in Santa Ana, California, is surrounded by world-class schools, lush parks, and scenic beaches like Laguna and Huntington, making it an ideal place to live, work, and explore. With additional campuses across the US, Europe, China, and Japan, we offer opportunities to make a difference worldwide.

Fujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of “giving our world more smiles.” Visit: https://www.fujifilm.com/us/en/about/region/careers

Job Description

Responsibilities:

• Analyze production variances and provide monthly flux commentary. Understand cause of variances, root causes and determine counter measures.
• Analyze various COGS accounts versus budget/forecast; proactively identify opportunities for improvement and propose corrective actions.
• Assist with annual cost roll.
• Prepare journal entries and assist with month end activities.
• Prepare various monthly financial reports for review, submission, and distribution.
• Contribute to the preparation of the annual budget and twice-yearly forecasts.
• Assist in the preparation of key presentations to the management.
• Work cross-functionally to understand and gather financial data from multiple teams and summarize findings.
• Identifies system and process improvement opportunities and automate processes wherever possible.
• Performs various ad-hoc requests and analysis

Required Skills/Education:

• Bachelor’s degree in accounting/finance or relevant equivalent experience required
• Two to four year’s consecutive experience in financial analysis/Ops Finance or other equivalent experience.
• 3+ years of standard cost experience in a manufacturing environment.
• Must have excellent verbal and written communication skills.
• Must be detail oriented and organized
• Experience using ERP system. SAP a huge plus.
• Must be proficient with Microsoft office: Excel, PowerPoint Word, and Outlook.
• Proficiency in analysis, financial detailing and standard cost accounting.
• Good knowledge of the General Accepted Accounting Principles.
• Must be proficient with using PC operating system functions.
• Must have exceptional attention to detail and quality
• Ability to speak and read English.
• Good oral and written communication skills.
• Ability to communicate with internal customers in a professional manner.

Salary and Benefits:

• For California, the base salary range for this position is $88,400- $115,000. Compensation for the successful candidate will depend on various factors (e.g., qualifications, education, prior experience, location, etc.).
• Medical, Dental, Vision
• Life Insurance
• 401k
• Paid Time Off

*#LI-hybrid

EEO Information

Fujifilm is committedto providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc.

ADA Information

If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (flbi@fujifilm.com).