Sr. Analyst, FP&A at BioReference Laboratories

Posted in Other 8 days ago.

Location: Elmwood Park, New Jersey

Job Description:


The Sr. Analyst, Financial Planning and Analysis (FP&A) is an integral part of the finance and accounting team and report to the Manager FP&A. The FP&A Analyst will assist with the preparation of internal/external financial reports, Executive Committee and Board of Directors materials, monthly financial analysis materials, and provide ad hoc analysis for the organization.


Duties may include but are not necessarily limited to the following:

  • Develops and maintains models related to overall business performance and forecast, as well as specific business needs

  • Supports the development of our annual financial plan (e.g. scenario analysis, top and bottom line trending, FX impact) and produces materials to update Senior Leadership on progress

  • Assists in completion of monthly forecast, providing variance analysis of forecast to annual plan as well as prior forecasts

  • Delivers ad hoc analytics to provide actionable information for corrective and / or business planning purposes to Finance leaders. Maintains a strong focus on aiding Business Leaders in making value enhancing business decisions

  • Craft and manage Monthly Excel based reports

  • Work with business operations, and other key stakeholders to generate requested reporting output

  • Assist in developing finance and business presentations; related supporting materials

  • Makes confident, fact-based decisions

  • Approaches problems from different perspectives in order to suggest and implement solutions

  • Forecasts issues in advance in order to prevent potential impacts; both internally and externally

  • Facilitates communication between team members to ensure efforts are aligned

  • Takes accountability for delivering on commitments; owns mistakes and uses them as opportunities for learning and development

  • Ability to solve complex problems

    • Adept at using logic and reasoning to work through problems and analyze information

    • Other duties as assigned


  • Bachelor's degree required, with a concentration in one of the following disciplines: Finance, Accounting

  • MBA or other graduate degree in Finance related field a plus


  • 5+ years in a corporate accounting or finance role

  • Demonstrated success in financial modeling and analysis

  • Experience with financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes

  • Strong Excel knowledge required (VLOOKUP, pivot tables, graphs, etc.)

BioReference Laboratories is an Equal Opportunity Employer