Senior Financial Analyst

  • location: Wayne, PA
  • type: Permanent
  • salary: $90,000 - $96,000 per year
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job description

Senior Financial Analyst

job summary:
  1. Are you currently a Senior Financial Analyst that wants more business visibility?
  2. Do you have the commercial ability to add value to a S&OP Leadership Team?
  3. Do you have experience working in a Corporate FP&A environment?
A multi-billion dollar medical devices manufacturer is hiring in FP&A to support Sales and Operations Finance Planning team, this is an exciting commercial finance role!!

  • Very fast paced, collegiate and dynamic group, this is a very commercially focused position.
  • Develop budgets and allocate resources, perform financial analyses on cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements.
  • Salary $90-$96K, employee stock purchase plan (15% discount), 4% 401k and full benefits!
 
location: Wayne, Pennsylvania
job type: Permanent
salary: $90,000 - 96,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 6 Years
 
responsibilities:
RESPONSIBILITIES

  • Conducts financial analysis such as budget variance analysis, capital budgeting, audit, risk management and cash management.
  • S&OP planning and financial insights to product management and commercial teams.
  • Ensures S&OP financial plans are realistic and identifies gaps with corporate financial forecast.
  • Ensures systems controls and operation's consistency with corporate objectives and standards.
  • Analyzes profit-and-loss income statements and prepares reports to make recommendations to management; analyzes the organization's operating results and financial position.
  • Generates forecasts and analyzes trends in sales, finance and other areas of business.
  • Creates financial models of "what if" scenarios to help future business planning decisions in areas such as new product development and new marketing strategies.
  • Audits financial data, including cash flow, income, and balance sheets to ensure accuracy.
  • Prepares global service line profitability analysis. Creates service reporting, and engages with Commercial leaders to discover upcoming business changes impacting financial outlooks.
  • Performs economic research and studies of rates of return; economic progressions to assist the organization's financial planning and recommends solutions for organizational improvement.
  • Prepares operating budgets for multiple services units based on actual performance, previous budget figures, estimated revenue, expense reports and determines profit margin increases..
  • Consolidates data from other departments into operating and capital budgets.
  • Reviews expenditures of requisitioning departments to ensure conformance to budget, and maintains records of expenses, inventories and budget balances.
  • Makes recommendations for reporting automation and oversees system projects and/or the work of overseas personnel for specific projects and tasks.
  • Assists in the development of, calculation of and interpretation of KPI's relevant to business performance and financial outlook.
 
qualifications:
QUALIFICATIONS

  • Bachelor's degree in business or finance; or relevant accounting experience.
  • Minimum 6+ years of experience in financial analysis, budgeting, or commercial finance.
  • In-depth knowledge of budgeting, cash management, and financial analysis processes.
  • Spreadsheet financial modelling and reporting through various data management systems.
  • Excellent analytical, communication, and organizational skills and the ability to adapt to a complex business environment with sometimes ambiguous information and data requests.
 
skills: Budgeting, Finance, Financial Analysis, Forecasting, Business Analysis, Financial Planning, Finance Model, Analysis - Sales, Cash Forecasting/Cash Flow, Analysis - Risk, FP&A / Modeling, Budgeting Forecasting & Management Reporting, $1 - 2 billion, $2 billion+
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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