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 role at Avanos Medical is a pivotal position within the Commercial organization, focusing on providing financial analysis and strategic support to the Surgical Pain and Game Ready businesses. The analyst will partner with leaders to drive profitable growth through insightful analysis and recommendations, while managing the full P&L for these business units. This role involves collaboration across various teams to enhance financial visibility and accountability, ultimately facilitating sound business decisions.

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, both routine and as needed, related to revenues, expenses, and profitability
• 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, business/strategic planning
• Advanced Excel skills and ability to build financial models, reports, tools
• 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 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
• HQ region voted 'best place to live' by USA Today