Senior Financial Analyst FP&A

About the position

Joining us is a chance to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, our colleagues are challenging what's possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care. This position provides financial support and analytics to Codman Specialty Surgical (CSS) division and reports into the FP&A manager, CSS. Analysis includes but are not limited to revenue and expense results and forecasts - including the annual budget and strategic plans, and ongoing revenue trends, pricing and volume analysis. Additionally, the senior analyst will play a significant role in analyzing and reporting of monthly and quarterly results. Other detailed analysis will be required on an ad hoc basis.

Responsibilities

• Support financial reporting with process improvement mindset such as report automation
• Perform actual vs forecast variance analysis; Business partnering with department leads in managing spend within budget
• Provide consolidation support to the annual budget, the long-term strategic business plan, and the periodic forecasting/LE processes
• Participation in the development and preparation of weekly, monthly, and quarterly business financial review packages for senior management review
• Analyze price, mix and volume impact to monthly revenue results
• Assisting with the overall achievement of the division's and company's financial targets
• Collaborate with the corporate accounting team to support the monthly close process (including GTN reporting)
• Prepare ad hoc analyses as needed

Requirements

• Bachelor's degree in Finance or Accounting required
• Minimum 5 years of relevant experience in Finance and/or accounting roles, preferably in FP&A
• Proven ability to meet deadlines; Attention to detail and accuracy
• Strong Excel and PowerPoint skills
• Strong analytical skills
• Strong interpersonal communication; Ability to work independently and as part of a team

Nice-to-haves

• CPA is a plus, but not required
• Experience with multidimensional databases such as Hyperion, BPC or OneStream is a plus
• Experience with Power BI, COGNOS, and Oracle is a plus