BIOWORLD MERCHANDISING

Financial Planning and Analysis

• Partner with the business in annual budgeting, rolling forecasts, and long-range planning
• Own commercial finance analysis across revenue, gross margin, operating margin, working capital, and profitability drivers
• Identify, quantify, and track margin expansion opportunities across pricing, customer mix, product mix, royalties, sourcing, freight, and operating expenses
• Develop financial models, business cases, ROI analyses, and scenario plans for strategic initiatives, growth investments, and commercial decisions
• Support investment and acquisition opportunities, including market and target assessment, financial diligence, valuation support, synergy analysis, integration planning, and post-close performance tracking
• Translate financial and operational data into recommendations for the CFO, executive team, and cross-functional leaders
• Partner with Sales, Licensing, Merchandising, Sourcing, Operations, and Supply Chain to improve forecast accuracy, decision quality, and profitability outcomes
• Build and maintain executive dashboards, KPI reporting, and performance reviews highlighting risks, opportunities, and required actions
• Drive process improvements in planning, reporting, automation, and analytics
• Maintain data integrity, governance, and consistency across planning models, financial reports, and management reporting processes
• Support change management and adoption for planning, reporting, system, and organizational transformation initiatives

Explore Senior Financial Analyst at BIOWORLD MERCHANDISING. Review requirements and application details.

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Senior Financial Analyst