Location: Hybrid / Austin, TX

Job Scope:

The Financial Analyst, Revenue Reporting & Analytics is responsible for supporting enterprise revenue reporting, divisional financial rollups, and analytical modeling activities that provide visibility into business performance across the organization. This role partners with Finance, Commercial, Operations, and Executive Leadership to deliver accurate financial reporting, actionable insights, and scalable reporting solutions that support strategic decision-making.

Key Duties and Responsibilities:

• Prepare and maintain monthly, quarterly, and annual revenue reporting packages for business leaders and executive management.
• Consolidate divisional financial results and perform revenue rollups across multiple business units, regions, and legal entities.
• Develop and maintain financial and operational models to support forecasting, budgeting, scenario planning, and business performance analysis.
• Analyze revenue trends, product performance, customer dynamics, pricing impacts, and market drivers to identify opportunities and risks.
• Create automated dashboards, KPIs, and management reports utilizing Power BI, Excel, and other reporting tools.
• Partner with Commercial, Controlling, FP&A, and Accounting teams to ensure consistency and accuracy of revenue reporting.
• Conduct variance analysis against budget, forecast, prior year, and strategic plans, providing meaningful explanations for performance drivers.
• Support development of executive-level presentations and financial reviews for senior leadership.
• Improve reporting processes through automation, standardization, and enhanced data governance practices.
• Ensure integrity and accuracy of financial data across ERP systems, data warehouses, and reporting platforms.
• Perform ad hoc financial analysis to support strategic initiatives, investment decisions, and business cases.
• Assist with annual planning cycles, long-range planning, and monthly forecasting processes.

Education, Experience and Qualifications:

Education

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or a related field required.
• MBA or advanced analytics certification preferred.

Experience

• 3-5 years of progressive experience in FP&A, financial analysis, revenue analytics, business intelligence, or financial reporting.
• Experience supporting multi-divisional or multi-entity organizations preferred.
• Experience working with large datasets and financial reporting systems.

Technical Skills

• Advanced Microsoft Excel skills, including financial modeling, Power Query, PivotTables, and complex formulas.
• Experience with Power BI, Tableau, or similar BI and visualization tools.
• Knowledge of ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
• Familiarity with financial planning and reporting tools.
• Experience utilizing data transformation tools, or analytics platforms is preferred.

What we offer

The hiring range for this role represents the numerous factors considered in the hiring decisions including, but not limited to, educations, skills, work experience, certifications, etc. Beyond base salary, Diasorin offers a competitive rewards package focused on your overall well-being. We are proud to offer a comprehensive plan of health benefits, retirement and financial wellbeing, time off programs, wellbeing support and perks. Benefits may vary by role, country, region, union status, and other employment status factors. You may also be eligible to participate in an annual incentive program. An incentive award, if any, depends on various factors, including, individual and organizational performance.