Full-Time

Senior Financial Planning Analyst

Bausch Lomb

Bausch Lomb

Compensation Overview

$90k - $120k/yr

+ Incentives

No H1B Sponsorship

Bridgewater Township, NJ, USA

In Person

Category
Finance & Banking (1)
Required Skills
Oracle Hyperion
Forecasting
Financial analysis
Excel/Numbers/Sheets
Financial Modeling
Requirements
  • Bachelor’s degree in accounting, Finance, or related field required.
  • Minimum of 5+ years of progressive finance or accounting experience; FP&A or G&A finance experience strongly preferred.
  • Advanced Excel skills with demonstrated ability to build and maintain complex financial models and forecasts.
  • Strong analytical, organizational, and problem-solving skills with high attention to detail.
  • Excellent communication skills with the ability to influence and partner effectively with leaders at all levels.
  • Proficiency with Microsoft Office; experience with Hyperion or similar planning tools a plus.
Responsibilities
  • Partner with G&A leadership to develop and manage annual budgets, rolling forecasts, and long-range financial plans.
  • Forecast and track departmental and project-level expenditures, identifying risks, opportunities, and variance drivers.
  • Provide scenario modeling and financial analyses to support strategic G&A investment decisions.
  • Prepare and deliver clear, actionable financial reporting, including monthly variance analyses against plan and forecast.
  • Produce analytical support for accounting, including monthly fluctuation explanations and audit-ready documentation.
  • Develop dashboards and management reporting to enhance visibility into G&A spending and performance.
  • Serve as a trusted finance partner to G&A function leads, providing guidance on financial implications of project and resource decisions.
  • Collaborate cross-functionally with Commercial, Manufacturing, and Finance teams to ensure alignment and data integrity.
  • Support purchase order and requisition approval processes in accordance with company policies.
  • Coordinate and support month-end and quarter-end close activities, ensuring accuracy and adherence to reporting timelines.
  • Liaise with internal and external auditors on quarterly and annual audit inquiries and SOX reviews.
  • Drive continuous improvement of financial planning tools, reporting, and processes supporting G&A.
  • Support special projects and ad hoc financial modeling and analysis as needed by G&A and Finance leadership.
Desired Qualifications
  • Hyperion or similar planning tools a plus

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