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We are seeking a highly skilled Senior Financial Analyst to join our team in the Medical Devices Franchise. As a key member of our Global Services organization, you will provide financial leadership and support to business partners, driving accurate and timely financial analysis to inform business decisions.
Key Responsibilities- Provide financial leadership and support to business partners in the Franchise, including budgeting, forecasting, and reconciliations.
- Own responsibility for the creation, maintenance, and presentation of budgets to the leadership team.
- Perform department expense tracking and analysis, resolving capital spend feasibility using financial models.
- Lead month-end close responsibilities, including journal entries, balance sheet reconciliations, profit reviews, and financial reports.
- Support company strategy and development by preparing and leading major financial forecast cycles, including assessments of spend, headcount, and manufacturing variances.
- Conduct inventory accounting, including SLOB and Full Absorption calculations, and provide product cost support for new product introductions.
- Lead the Annual Cost Revision process and support cost estimate for new products.
- Ensure SOX compliance and support plant audits.
- Perform ad hoc analysis, gross profit and price/volume analysis, presentations for senior management, enterprise reporting, industry benchmarking, and strategic data analysis.
- Presents monthly financial reports and related analyses.
- Completes financial planning process.
- Creates and reviews financial models.
- Supports senior analysts with highly complex research and analysis.
- Works directly on and improves complex research and analytical projects.
- Performs department expense and capital budgeting, tracking, reporting, month end, and quarter close expenses and costs.
- Reviews monthly closing and provides reporting in a timely and accurate manner.
- Presents ad hoc analyses and presentations for management.
- Analysis and reconciliation of key Balance Sheet or P&L accounts in support of monthly financial close.
- Ensure appropriate cutoff procedures take place on a monthly basis for the accuracy of financial reporting.
- Related journal entries, account reconciliations, system reports, and documentation of analyses.
- Participate in annual budgeting process by developing strategic and operational objectives for the segment that are aligned to corporate and group strategic objectives.
- Acts as a resource to the non-financial leaders of the business by teaching financial acumen and concepts to ensure that financial-based decision making occurs throughout the corporation.
- Calculation savings and returns on Cost Improvement Projects.
- Support in preparation of Capital Appropriation Requests.
- Participate in preparation and distribution of financial analyses/reports and templates to local and corporate management.
- Preparation of Direct Labor Variance Analysis.
- Relief Reporting.
