Job Details

Qualifications

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Bachelor\'s degree in Business, Accounting, or Finance

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Minimum of three years in a Finance position or a position involving business-related analytics and problem-solving

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Specialized Skills / Other Requirements

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Analytical, highly organized, attention to detail and self-motivated

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Takes initiative to investigate and resolve issues

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Demonstrated aptitude working with large volumes of data and analyzing trends

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Ability to work in a fast-paced environment with limited supervision

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Be curious with a passion for efficiency

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Effective verbal and written communication with all levels of the organization

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Advanced Microsoft Excel skills (Pivot Tables, Functions)

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TRAVEL REQUIRED: Less than 10%

Responsibilities

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The primary responsibility of the Senior Financial Analyst (SFA) is to provide financial and analytical support to the Surgical Strategic Business Unit (SBU)

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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

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In addition, the SFA will communicate monthly expense performance to SBU leadership and own forecasting and reporting of business unit capital purchases

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Prepare and analyze monthly SBU functional spending results including communication of variance versus forecast and budget

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Analyze operating expense to identify variances and provide recommendations to management where there may be areas of improvement

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Communicate effectively and proactively with internal stakeholders to ensure information is presented logically and consistently

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Prepare and deliver accurate monthly cost center reports, travel spending reports, and product sample expense reports for various functions within the Surgical business unit

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Participate in the company\'s forecasting and budgeting processes, including coordination with functional leaders and teams to make updates as needed

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Become a subject matter expert on our internal reporting systems

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Identify ways to better leverage system tools to facilitate reporting

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Provide ad hoc support and analysis of business issues for Surgical SBU business partners as well as the VP Finance, Surgical

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Ensure appropriate internal controls are maintained and SBU financial statements are following corporate accounting policies and standards

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Collaborate and cooperate with otvikher Client departments to achieve objectives

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Research and analyze data to provide a clear, cohesive explanation of business drivers

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Prioritize tasks to achieve deadlines

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Tackle ad hoc financial projects as they arise

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Adherence to and ensure compliance with the Client Code of Ethics, all Company policies, rules, and procedures