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Senior Financial Analyst
1 month ago
KARL STORZ is currently seeking a Senior Financial Analyst to join the Financial Planning & Analysis team (FP&A). Reporting to the Director FP&A, this role will be responsible for utilizing business acumen to ask questions, advise management, provide insights, including trend analysis, highlight outliers, and provide explanations for changes to the budget. The Senior Financial Analyst will develop relationships across the organization, be results focused, and communicate ideas effectively.
Please note that this role will be based at our El Segundo (Los Angeles) office and will be required to work a hybrid schedule with 2 days per week onsite.
Responsibilities
Provide management with recommendations and analyses that support efforts to maximize revenues and profits.
Create dashboards for variances to budget.
Perform detailed analysis utilizing Business Warehouse Queries & SAP.
Manage projects that require investigating current processes and identifying opportunities for efficiency gains
Publish, update and distribute Monthly, Quarterly and Annual reports on a timely basis.
Interact with colleagues at all levels across the organization with varying financial understanding, and different personalities throughout the company.
Other duties as assigned by Finance Leadership.
Requirements
Bachelor’s Degree in fields such as: Business, Economics, Statistics
Minimum of 3 years of relevant work experience.
Strong modeling skills.
Advanced Excel skills; Power Pivot/Power Query, SQL & VBA familiarity a plus.
Hands on experience with Tableau and Power BI desired
Knowledge of accounting and finance theory and practice
Demonstrated willingness and propensity to learn new techical skills
Possess exceptional organizational skills and the ability to multi-task.
Excellent interpersonal skills.
Strong oral and written presentation skills.
Excellent analytical and organizational skills.
Proactive, self-starter, ability to anticipate management needs,
Ability to work well both independently as well as in teams
Preferences
Prior experience working in a complex, marketing-driven organization
Prior experience working in a fast-paced sales environment
Proactive ability to review abstract information
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