FP&A Analyst

As a Financial Analyst at Bio-Rad, you will be a key part of the Global FP&A team, preparing budgets, forecasts, monthly financial analysis and reporting, and providing ad hoc analysis for decision-making support. The candidate must have a strong analytical background with strict attention to detail, and a BS/BA in Accounting or Finance or related field, with 2+ years of relevant experience. The role involves supporting business teams in annual operating budget and forecast processes, preparing monthly variance analysis, and participating in monthly close process and review meetings with business partners.

Requirements

• BS/BA in Accounting or Finance or related field
• 2+ years of relevant experience
• Understanding AP and GL activities
• Strong Excel skills (PivotTables, Sumifs, Sumproduct)
• Power BI is a plus
• Ability to manage deadlines from multiple project streams
• Experience with Accounting and Planning software desired; Essbase and SAP preferred

Benefits

• Life and accident insurance
• Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
• Competitive salary and cafeteria
• 100% commuting allowance for non-Budapest residents, monthly BKK pass
• Annual bonus
• Annual salary review
• Marriage and childbirth allowance
• School start allowance
• Loyalty award
• Employee Referral Program with remarkable referral bonus
• All You Can Move contract possibility/gym facility discount
• Hybrid working model (3 days onsite and 2 days home office)