One of our largest clients in the Healthcare industry, a $4B global medical device company, is looking for a Sr. Financial Analyst, Corporate FP&A in the Global Corporate FP&A team.
This is a key position as a Sr. Financial Analyst, Corporate FP&A in the Global Corporate FP&A team.
You will partner with the Commerce business team to understand requirements, quantify key risks and opportunities, influence decision making, and become the Commerce business finance expert.
You will develop strong relationships with all assigned business partners, working closely with key stakeholders including but not limited to global commercial, Operations, and Finance teams to drive reporting and analytics enhancements and development.
Support FP&A head of Commerce business in creation of annual Commerce business budgets, monthly forecasts, Latest Estimates, etc. working with business partners to develop key assumptions, including but not limited to Sales, COGS, OPEX, Contribution Margin, Headcount, etc.
Drive the monthly Commerce forecast process, partnering with Commerce team to update key assumptions and outline potential risks and opportunities, proactively making recommendations
Model performance scenarios, outlining / quantifying key risks and opportunities, to assist leadership team in decision-making
Qualifications:
5+ years of experience
Bachelors degree in Finance or equivalent
Robust financial modeling experience
Advanced Excel skills
This position is offering a great base salary along with excellent benefits and a hybrid work schedule!