FP&A Analyst

Our Why At Dotmatics At Dotmatics, a Siemens company, we believe science, data, and decision-making must be deeply intertwined for innovation to thrive. Our Portfolio includes Luma, LumaLab Connect, ELN Platform, Graphpad Prism, Geneious, SnapGene, Protein Metrics, OMIQ, FCS Express, LabArchives, NQuery, EasyPanel, SoftGenetics and Virscidian. We have a vision for a new Lab of the Future that will change the future of scientific research. We have created the world’s most comprehensive digital science platform – best-of-breed software applications already used by more than 2 million scientists, together in a single ecosystem united by a powerful, flexible enterprise data platform. This is not flat data buried away in digital graveyards. This is dynamic, multi-dimensional decision-making. Scientific enterprises need a new level of effectiveness to achieve tomorrow’s breakthroughs. Illness will not wait. The biosphere will not wait. We are tireless in our vision, because the time for innovation is now. Shaping the Future of Science At Dotmatics Our global team of more than 800 colleagues are dedicated to supporting our customers in over 180 countries. Together, with our scientific community of users, we accelerate scientific innovation in order to make the world a healthier, cleaner, and safer place to live. You’ll join a collaborative, global team pushing the boundaries of scientific innovation. Your ideas and efforts will have a tangible impact, accelerating scientific progress and discovery. We offer a dynamic, remote-friendly environment that fosters high integrity and collaboration, empowering you to excel. Dotmatics is a company built by scientists, for scientists.

Combined, we are now the world’s largest cloud-based scientific research R&D platform. We need your help to keep growing and pioneering the future. We are Science Driven. We are Customer Centric. We are Better Together. What do we need Dotmatics is seeking a FP&A Analyst to join its growing Finance team and serve as the analytical engine for a fast-growing, acquisitive, mission driven SaaS business executing on a global growth strategy. In this critical role, you will drive all financial planning, budgeting, and forecasting activities across the company. Additionally, you will help deliver sound, data-driven business decisions by providing value-added analysis of financial and operating metrics. The ideal candidate has keen analytical and financial skills, excellent understanding of accounting principles, ability to collaborate cross-functionally, and is comfortable prioritizing multiple deliverables in a dynamic, fast-paced environment. In this role you will get to: - Partner with cross-functional management/team to lead monthly reporting, quarterly forecasting and annual budgeting, ensuring accuracy, completeness, and timeliness. - Act as a financial advisor and gain insights into business partner’s key performance indicators (KPIs) and drivers; provide analysis and guidance to business functions to meet their OKRs - Develop and maintain sophisticated financial models to evaluate business performance, assess risk, and support decision-making. Conduct scenario analysis to evaluate the financial impact of various strategic initiatives and provide recommendations. - Work with large and complex datasets to develop analytics that drive revenue, profitability and efficiency. - Proactively monitor and analyse key performance indicators (KPIs), business drivers and unit economics to highlight short and long-term risks and/or opportunities. - Support financial decision-making process through the analysis of financial results, forecasts, variances, and trends, distilling and synthesizing key messages to business partners clearly and effectively.