Senior Financial Analyst Location:Morrisville, NC, USA
Qualifications â?¢ Bachelor\'s degree in Business, Accounting, or Finance â?¢ Minimum of three years in a Finance position or a position involving business-related analytics and problem-solving â?¢ Specialized Skills / Other Requirements â?¢ Analytical, highly organized, attention to detail and self-motivated â?¢ Takes initiative to investigate and resolve issues â?¢ Demonstrated aptitude working with large volumes of data and analyzing trends â?¢ Ability to work in a fast-paced environment with limited supervision â?¢ Be curious with a passion for efficiency â?¢ Effective verbal and written communication with all levels of the organization â?¢ Advanced Microsoft Excel skills (Pivot Tables, Functions) â?¢ TRAVEL REQUIRED: Less than 10% | Responsibilities â?¢ The primary responsibility of the Senior Financial Analyst (SFA) is to provide financial and analytical support to the Surgical Strategic Business Unit (SBU) â?¢ The individual in this role will partner with functional leaders to develop budgets and forecasts for operating expenses and will guide these teams in meeting spending objectives â?¢ In addition, the SFA will communicate monthly expense performance to SBU leadership and own forecasting and reporting of business unit capital purchases â?¢ Prepare and analyze monthly SBU functional spending results including communication of variance versus forecast and budget â?¢ Analyze operating expense to identify variances and provide recommendations to management where there may be areas of improvement â?¢ Communicate effectively and proactively with internal stakeholders to ensure information is presented logically and consistently â?¢ Prepare and deliver accurate monthly cost center reports, travel spending reports, and product sample expense reports for various functions within the Surgical business unit â?¢ Participate in the company\'s forecasting and budgeting processes, including coordination with functional leaders and teams to make updates as needed â?¢ Become a subject matter expert on our internal reporting systems â?¢ Identify ways to better leverage system tools to facilitate reporting â?¢ Provide ad hoc support and analysis of business issues for Surgical SBU business partners as well as the VP Finance, Surgical â?¢ Ensure appropriate internal controls are maintained and SBU financial statements are following corporate accounting policies and standards â?¢ Collaborate and cooperate with otvikher Client departments to achieve objectives â?¢ Research and analyze data to provide a clear, cohesive explanation of business drivers â?¢ Prioritize tasks to achieve deadlines â?¢ Tackle ad hoc financial projects as they arise â?¢ Adherence to and ensure compliance with the Client Code of Ethics, all Company policies, rules, and procedures |
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