We are seeking a dedicated Financial Analyst to join our dynamic team. This role offers an exciting opportunity to contribute to financial planning and analysis while supporting a leading organization in the healthcare sector.

Responsibilities

• Prepare comprehensive financial analysis and reports to support P&L and balance sheet metrics.
• Maintain an efficient planning process and coordinate key deliverables with stakeholders.
• Develop tools and templates for financial consolidation and reporting.
• Manage the reporting of monthly financial performance metrics, including sales and expense variances.
• Provide financial support to marketing teams, assisting with budgeting and forecasting activities.
• Conduct month-end close activities, ensuring accuracy in journal entries and revenue tie-outs.
• Perform ad hoc financial modeling and data analysis for senior management.

Skills

• Bachelor’s degree in Accounting, Finance, or a related field.
• 7+ years of finance experience with increasing responsibility.
• Strong proficiency in Excel and financial modeling.
• Analytical thinking and problem-solving skills.
• Ability to provide data-driven insights to support decision-making.
• Excellent communication and presentation skills.

Preferred Skills

• Experience supporting Sales & Operations Planning (S&OP) processes.
• Familiarity with Integrated Business Planning (IBP).
• Background in global marketing finance support.
• Experience in manufacturing finance roles.

We are committed to fostering a diverse, equitable, and inclusive work environment where all employees feel valued and empowered to contribute their unique perspectives.

Once you apply for this position, you may receive a phone call, SMS or email at the time of application from our Virtual AI Recruiter, Alex, to conduct an initial interview.