Financial Operations Analyst

About the Role

Provides financial reporting, analysis, and business support to Hologic's Operations and Supply Chain organization. This entry-level role offers hands-on exposure to operations finance within a global medical technology company.

Key Responsibilities

• Support the monthly close process for Operations cost centers, including journal entries, accruals, and account reconciliations.
• Prepare and analyze standard cost, inventory, freight, and manufacturing variance reports to identify trends and cost drivers.
• Assist in developing annual budgets and periodic forecasts for Operations spend.
• Track and report on capital expenditure (capex) and construction in progress (CIP) activity, including project spend versus budget, monthly CIP roll-forward and asset placed-in-service review.
• Partner with Engineering, Manufacturing, Procurement, and Quality teams to track key performance indicators and cost-savings initiatives.
• Prepare monthly management reporting packages, including variance analysis versus budget, forecast, and prior year.
• Support physical inventory counts and cycle counts, including reconciliation of results.
• Assist with internal controls, SOX compliance, and audit requests related to inventory and cost accounting.
• Identify opportunities to improve reporting processes and drive efficiencies through automation and standardization.

Requirements & Tech Stack

• Strong proficiency in Microsoft Excel, including pivot tables, lookups, and financial modeling.
• Working knowledge of ERP systems (e.g., SAP, Oracle, or JD Edwards) preferred.
• Familiarity with business intelligence and reporting tools (e.g., Power BI, Hyperion) is a plus.

Qualifications

• Bachelor's degree in finance, accounting, business, or a related field required.
• Zero to two years of relevant experience in financial analysis, accounting, or supply chain finance; internship experience considered.
• Strong analytical and problem-solving skills, with attention to detail and accuracy.
• Effective communication skills, with the ability to present financial information clearly to non-finance partners.
• Ability to manage multiple priorities and deadlines in a fast-paced environment.
• Collaborative mindset and comfort working cross-functionally with Operations and Finance teams.

Onsite (in Newark, Delaware office 3x/week)

Annualized base salary range: $53,800 to $84,300 and is bonus eligible.