Job DescriptionThis is a fully onsite position in San Diego, CA.
Essential Duties and Responsibilities- Business Partnership & Financial Planning
- Partner with Operations, Manufacturing, and Supply Chain leaders to support annual budgets, quarterly forecasts, and long-range planning activities.
- Provide financial insights and recommendations to support operational decision-making and drive business performance.
- Validate, track, and report on cost savings initiatives and operational improvement projects.
- Operations FP&A & Reporting
- Prepare and present monthly financial reporting packages, including variance analysis, KPI reporting, and management commentary.
- Monitor operating results and manufacturing performance, providing actionable recommendations to improve financial outcomes.
- Support month-end close activities related to departmental budgets and operating expenses.
- Cost Accounting & Inventory Management
- Support month-end close activities related to manufacturing cost accounting, including purchase price variances (PPV), absorption variances, work order variances, and inventory accounting.
- Prepare journal entries, account reconciliations, and supporting analyses to ensure accurate financial reporting.
- Assist with standard cost maintenance, annual cost roll processes, and inventory valuation activities.
- Support internal and external audit requirements through effective controls and timely financial analyses.
- Financial Systems & Process Improvement
- Utilize Oracle, Hyperion Planning/SmartView, Power BI, and other reporting tools to deliver timely and accurate financial information.
- Drive process improvements and reporting automation to increase efficiency and enhance financial visibility.
- Leverage ERP system knowledge and best practices to improve financial reporting, data integrity, and decision support.
- Communication & Leadership
- Communicate financial results, risks, and opportunities clearly and effectively to business partners and leadership.
- Support presentations and financial analyses for management and executive leadership teams.
- Lead and participate in special projects, business case analyses, and other ad hoc financial initiatives
Qualifications- Strong business acumen with the ability to translate financial and operational data into actionable insights.
- Experience supporting budgeting, forecasting, financial planning, and operational decision-making.
- Solid understanding of cost accounting, inventory accounting, manufacturing variances, and standard costing.
- Knowledge of U.S. GAAP and accounting principles within a manufacturing environment.
- Strong analytical, problem-solving, organizational, and communication skills with exceptional attention to detail.
- Ability to effectively manage multiple priorities and meet deadlines in a fast-paced environment.
- Ability to interface with and present effectively to senior leadership
- Advanced proficiency in Microsoft Excel and experience with Power BI, or similar tools.
- Experience with Oracle ERP systems and Hyperion Planning/SmartView, or similar tools.
- Commitment to continuous improvement and process optimization.
Required Education & Experience- Bachelor's Degree in Finance, Accounting, Economics, Business, or a related field
- MBA or CPA a plus
- 5-8 years of experience in an Operations Finance or Cost Accounting Environment
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.
