Sr. Analyst, Financial - CR
Position Overview
Prepare and consolidate budgets and forecasts; responsible for monthly management reporting and various analytical projects. Job duties:
- Prepare and consolidate the annual budget and quarterly forecasts.
- Responsible for month-end closing and reporting.
- Prepare monthly financial and management reporting and variance analysis.
- Responsible for capital project tracking, analysis, and forecasting.
- Prepare cash flow budget and analysis.
- Analyze key metrics.
- Provide ad-hoc financial analysis and management reports as requested by senior management.
- Review production orders and variances.
- Calculate labor/overhead rates for all product lines.
- Coordinate and conduct cycle count audit, investigate variances, and resolve issues.
- Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.
- Perform additional duties, as assigned.
- Bachelor’s degree in accounting or finance.
- Minimum five (5) years of FP&A experience, preferably in medical device companies with exposure to a manufacturing environment using standard cost accounting.
- Well-developed knowledge of accounting principles.
- Advanced English proficiency
- High degree of accuracy with exceptional analytical skills.
- Strong written and verbal communication and presentation skills.
- Computer proficiency including MS Word, Outlook, Teams, and advanced Excel knowledge and modeling capabilities.
- Ability to work independently on assignments of various levels of complexity.
- Ability to work effectively with associates at all levels within the organization.
- Proven organizational skills with the ability to work under tight deadlines.
- Excellent analytical, conceptual, and interpersonal skills.
- MBA preferred.
- Minimum five (5) years of advanced cost accounting/operational finance experience.
- Medical device industry experience.
- Experience with ERP systems, Hyperion or other budgeting software, JDE a plus.