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Sr Financial Analyst
4 months ago
We Make Life More Rewarding and Dignified
Location: Libertyville
Department: Finance
Summary:
This position will provide financial support and be a trusted business partner to Global Manufacturing Operations Senior Leaders. Primary activities include forecasting processes; cost center management; monthly closings; variance analysis; create and consolidate MMR presentation; support Strat Plan creation, reporting, and analysis; and other ad-hoc analysis. Hollister operates in a hybrid work environment.
Responsibilities:
Serve as a trusted business partner to the Global Operations Team and Leadership. Provide data driven insights that help the team drive performance and enable achievement of company strategic objectives
Financial Business Support, Analysis and Reporting
- Prepare and develop financial reports (MMR, etc.) for Global Operations Management team
- Analyze expenses, providing consolidated explanations and insights for leadership
- Lead the consolidation and reporting process for Global Manufacturing Distribution and SG&A, while working closely with Corporate Financial Planning & Analysis team to ensure alignment
- Conduct financial analysis and inquiry in partnership with the management team to interpret data, providing leadership and guidance in support of decision making that assists in meeting financial goals/targets
- Lead the Midyear and Annual Plan Processes for SG&A functions
- Prepare the Annual Plan, Midyear Review, and Strategic Plan financial requirements and presentations and present to senior management
- Complete internal/external audit requests
- Create and support new cost centers and BPC mapping
- Support the development of the Profit in Inventory percentages and inventory reserve calculation
Projects and Reporting
- Headcount tracking and reporting
- Lead budgeting and tracking M&D FFG spend and submit monthly reports
- Support internal financial consistency efforts and financial systems implementations
- Drive/Support process improvement initiatives
- Quarterly and yearly royalties reporting
Month-End Close Activities
- Complete FIFO and Standards Change calculations
- Complete monthly profit elimination calculations and analysis
- Complete month-end journal entries
- Complete balance sheet reconciliations
- Coordinate globally with Plant Controllers to load variances in BPC and ensure tie-out with SAP & Corporate FP&A
- Review each plants month end submissions to SAP for accuracy
Responsibilities:
- 5-8 years overall experience is required
- Experience with financial analysis, accounting and/or cost accounting
- Bachelor's Degree in Accounting or Finance is required
- Master's Degree in Business Administration, Finance, and/or CPA certification is preferred
- Strong communication skills (oral & written)
- Strong financial analysis skills
- Ability to interpret financial data
- Strong time management skills and ability to prioritize multiple demands
- Attention to detail and accuracy
- High-level of proficiency in using Microsoft Excel & PowerPoint
- Cost Accounting Experience (preferred)
- Experience with SAP (preferred)
- Experience with BPC (preferred)
- Experience with Power BI/Power Query (preferred)
#LI-Hybrid
Our Total Rewards package in aggregate is above market and includes competitive pay, generous paid time off programs, peer-to-peer recognition, health and life insurance, wellness programs and incentives, generous retirement savings, and a unique Benefit of Employee Share Ownership Program (BESOP).
About Hollister Incorporated
Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence care and critical care, and also creates educational support materials for patients and healthcare professionals. Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries. Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings.
Hollister is an EO employer - M/F/Veteran/Disability
Job Req ID: 33034
