Financial Business Analyst II, FP&A (HYBRID)

Halyard Health - Alpharetta, GA

Full-time - Mid Level

Alpharetta, GA

Miscellaneous Manufacturing

About the position

The Financial Business Analyst II, FP&A at Avanos Medical plays a crucial role in supporting the Global Commercial organization, specifically focusing on the Surgical Pain and Game Ready businesses. This position involves providing financial analysis, insights, and recommendations to drive profitable growth and support business strategies. The analyst will have full P&L ownership and will be responsible for presenting financial information to senior executives, ensuring timely and accurate financial reporting, and collaborating with various teams to enhance financial performance.

Responsibilities

• Provide financial advice and counsel on all pertinent commercial matters to the Surgical Pain and Game Ready BUs by supplying ongoing, timely, and meaningful financial analysis.
• Effectively communicate financial performance across the organization.
• Support month-end close activities to ensure timely and accurate results.
• Lead the quarterly forecast, annual budget, and long-range plan process for the Surgical Pain and Game Ready businesses.
• Collaborate with the Product Supply team to analyze gross margins.
• Enhance operating expense visibility and bring accountability to spending activities with budget owners.
• Partner with the Sales and Marketing teams to build decision models and pro-formas for business cases.
• Partner with the Commercial Operations team to develop sales quotas.
• Work with the Director to evaluate internal and external strategic opportunities.
• Assist and lead special ad hoc projects as needed.

Requirements

• Minimum 5 years of experience in a finance or analysis role.
• Bachelor's degree in Finance, Business or other related field.
• Ability to deal with multiple tasks, work under strict deadlines, and prioritize effectively.
• Strong oral, written, and presentation skills to deliver effective communications and presentations.
• Broad understanding of finance, economics, business management, and strategic planning.
• Advanced Excel skills and ability to build financial models and reports.
• Self-starter with the ability to work independently.

Nice-to-haves

• MBA
• SAP, BPC, and Power BI experience
• Prior knowledge, exposure, or general interest in the medical device industry.

Benefits

• Generous 401(k) employer match of 100% of each pretax dollar contributed on the first 4% and 50% of the next 2% of pay contributed with immediate vesting.
• Free onsite gym.
• Benefits on day 1.