Job DescriptionWe are hiring in our Finance Department in our Diagnostics division! This is a senior-level position and as a Commercial Financial Analyst, you will support Commercial FP&A, revenue analytics and financial systems of Hologic. This role is ideal for a finance professional who is energized by using data, systems, automation, and business intelligence tools to improve how FP&A work is performed and how insights are delivered to the business.
This is an onsite position in San Diego, CA.
In this role, you will help drive more efficient, scalable, and insightful finance processes by leveraging tools such as Power BI, Hyperion/SmartView, Oracle, QlikSense, Claude Cowork, Microsoft Copilot, and other automation or AI-enabled capabilities where appropriate.
Duties and ResponsibilitiesFP&A- Consolidate commercial department expenses, perform department cost analysis and provide commentary
- Coordinate FP&A activities with finance team and operations leaders
- Develop, enhance, and streamline reporting packages, dashboards, and recurring FP&A deliverables to improve accuracy, efficiency, and business insight
- Identify opportunities to automate manual finance processes, reduce repetitive work, and improve the speed and quality of analysis
- Leverage business intelligence and data visualization tools, including Power BI, to transform financial and operational data into actionable insights
- Business partnership
- Support cost center expense review, analysis and research
- Support quarterly forecasting and annual budgeting
- Support commercial FP&A processes through:
- establishing and enforcing policies and procedures;
- providing trends and forecasts;
- supporting annual budget
- enhancing reporting tools, templates, and data flows to enable more efficient planning and forecasting cycles
- Improve financial status by analyzing expenses; identifying trends and giving recommendations
- Reconcile transactions and manage month close activities for department cost re-classes and accruals
- Implement structure to support business needs
Revenue Analytics- Responsible for month-end closing activities related to revenue performance for the Diagnostics division
- Model and present findings to leadership regarding key activities throughout the month that generated financial outcomes
- Create and maintain revenue analytics dashboards, visualizations, and automated reporting tools to support monthly business reviews and leadership decision-making
- Analyze large and complex datasets to identify revenue trends, risks, opportunities, and key business drivers
- Prepare required month end journal entries for activities above
- Work on special projects as required
- Support ad hoc analytics and process-improvement initiatives that enhance the quality, timeliness, and usability of commercial finance insights
Financial System Support- Focus on Hyperion Planning / SmartView and financial database tools including QlikSense and Power BI
- Focus on Oracle
- Serve as a finance systems power user, helping to improve reporting structures, data integrity, and user-friendly outputs across FP&A processes
- Build, maintain, and improve Power BI dashboards, data models, and reporting views that support commercial finance, revenue analytics, and leadership reporting
- Use Microsoft Excel, Power BI, SmartView, and other tools to streamline recurring reporting and reduce manual manipulation
- Explore appropriate use cases for Claude Cowork, Microsoft Copilot, AI-enabled tools, and automation to improve productivity, documentation, analysis, and reporting workflows
- Partner with Finance, IT, and business stakeholders to troubleshoot reporting issues, improve system outputs, and support scalable finance processes
Required Knowledge, Skills, and Abilities- Strong business acumen
- Strong communication, interpersonal and organizational skills
- Strong analytical skills and attention to detail
- Ability to complete multiple priorities within tight deadlines
- Ability to interface with all levels of management
- Understanding of Oracle ERP systems and Hyperion
- Knowledge of US GAAP
- Advanced worksheet manipulation skills
- Strong Excel skills required; experience building or enhancing Power BI dashboards, reports, or data models strongly preferred
- Interest in or experience using Microsoft Copilot, AI-enabled tools, or automation to improve productivity and streamline finance processes preferred
- Demonstrated ability to improve, automate, or scale recurring finance reporting and planning processes
- Ability to translate complex financial and operational data into clear insights, dashboards, and executive-ready narratives
- Comfort working with large datasets and connecting data across systems to support analysis and decision-making
- Continuous improvement mindset with the ability to challenge manual processes and recommend smarter ways of working
Required Education and ExperienceBachelor's degree in Finance, Accounting, Business, or a related field, with 5 - 8 years of professional experience in an FP&A or commercial analytics environment
Experience in commercial finance, FP&A, revenue analytics, financial systems, business intelligence, or finance transformation preferred.
Experience with Power BI, Hyperion/SmartView, Oracle, QlikSense, advanced Excel, or similar planning/reporting tools preferred.
The annualized base salary range for this role is $83,000 to $129,900 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, geography, education, business needs and market demand.
#LI-RF1 #LI-Onsite
Agency and Third Party Recruiter Notice:
Agencies that submit a resume to Hologic must have a current executed Hologic Agency Agreement executed by a member of the Human Resource Department. In addition Agencies may only submit candidates to positions for which they have been invited to do so by a Hologic Recruiter. All resumes must be sent to the Hologic Recruiter under these terms or they will not be considered.
