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  • Bridgewater, Massachusetts, United States WatsonBarron Group Full time

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  • West Bridgewater, Massachusetts, United States Brockton Hospital Full time

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Solta Senior Financial Analyst

2 months ago


Bridgewater, United States Bausch Health Full time

Overview: This position will be an integral member of Solta North America Finance - FP&A group and the successful candidate will provide value-added analyses and insights through forecasting, budgeting, financial reporting, and variance analysis. This position also provides financial support to the Commercial (Sales/Marketing), Customer Service, Product Support and Product Distribution teams. General Functions/Specific Responsibilities: Analyze financial data, including sales reports, profit margins, and expense forecasts, to identify trends and opportunities for revenue growth and cost optimization. Develop and maintain complex financial models to support strategic initiatives, scenario analysis, and decision-making. Lead and assist in preparing financial presentations for Management reviews. Assist functional leaders in strategic planning, annual budgeting and quarterly forecast process with a proactive mindset. Provide analytical, accounting and reporting support to the Commercial team, Customer Service, Product Support, Distribution teams including monthly fluctuation explanations of actuals vs. plan/forecast. Budget/Quarterly forecast preparation and cost allocation - Develop financial models and forecasts to support business planning and decision-making processes. Financial/Accounting Analysis - Month-end close entries and review of general ledger accounts (accruals, reclasses, prepaid, balance sheet, T&E). Ensure timely and accurate monthly account reconciliations. Prepare and analyze standard monthly management reports. Possess a strong mindset of continuous improvement and always be looking for efficiencies and improvements to the budget and the monthly close reporting processes. Establish rapport and build cooperative, respectful working relationships with relevant internal and external parties. Capital & expense project variance analysis as needed. Responsible for all SOX compliance related to the above duties. Prepare ad hoc requests, and/or participate in special projects, as assigned. Required Education / Skills / Abilities: Bachelor’s degree in finance, accounting, business administration, or a related field with at least 3 years of relevant experience. MBA or CPA a plus, but not required. Prior medical devices / pharmaceutical industry experience is a plus. Interested candidates must possess high ethical standards, strong technical and analytical skills, and be a team player. Ability to meet deadlines with the utmost attention to details. Ability to problem solve and present solutions. Advanced capability in Excel, PowerPoint and Word required. Excellent communication skills and ability to interact with all levels of personnel, including senior management. Microsoft D365 ERP system and Hyperion (Hyperion Planning/ HFM) experience is a plus.

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