Principal Financial Analyst
4 weeks ago
This position operates within a device manufacturing division of our global client, which focuses on improving quality of life via the provision and design of device and management solutions for certain health-related conditions. This role is vital within the Decision-Making Finance team, where it assists in fostering financial understanding, promoting cost-effectiveness, and streamlining processes. In this position, you will be responsible for the timely and accurate planning and reporting of financial information, offering standard cost analysis, and implementing improvements.
KEY RESPONSIBILITIES:
- Lead inventory consolidation and forecast efforts during all planning and reporting phases
- Perform variance analysis to support business decisions
- Conduct regular financial reviews and provide valuable inputs to achieve financial targets
- Offer scenario analytics to strategic projects and long-range planning
- Develop, monitor, and automate essential financial metrics
- Consolidate financials from various international manufacturing sites and present clear communications to high-level executives on business performance while identifying improvement opportunities
- Provide ad-hoc analyses to support decision-making processes and propose recommendations
- Identify potential areas of improvement and propose efficient solutions
- Support occasional internal and external audit requests
REQUIRED QUALIFICATIONS:
- Bachelor’s degree in Accounting, Finance or similar field
- Minimum of 5 years' experience in progressive accounting and/or financial planning and analysis
- Advanced proficiency levels with Excel and PowerPoint
- Excellent communication skills
- Strong analytical and critical thinking skills
- Precision and detail-oriented
PREFERRED QUALIFICATIONS:
- An MBA/CPA is an asset
- Experience with SAP ERP and Hyperion Planning/Essbase systems
- Ability to handle time-sensitive tasks in high-pressure situations
- Ability to adapt effectively to and work proactively in uncertain situations
- Strong goal-orientation and the ability to take initiative.
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