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Financial Business Analyst II, FP&A

1 month ago

Alpharetta GA USA, United States Avanos Medical Full time
Job Title:

Financial Business Analyst II, FP&A

Job Overview:

We are seeking a highly skilled Financial Business Analyst II, FP&A to join our Commercial organization. This is a unique opportunity to be part of a highly visible and influential commercial finance team, with ample room to make a meaningful and immediate impact.

Key Responsibilities:
  • Provide financial advice and counsel on all pertinent commercial matters to the Surgical Pain and Game Ready BUs by supplying ongoing, timely, and meaningful financial analysis, both routine and as needed, related to revenues, expenses, and profitability
  • Effectively communicate financial performance across the organization
  • Support month-end close activities to ensure timely and accurate results
  • Lead the quarterly forecast, annual budget, and long-range plan process for the Surgical Pain and Game Ready businesses, with a focus on ground up forecasting and collaborating with key stakeholders to review, challenge, and align on assumptions and outcome
  • Collaborate with the Product Supply team to analyze gross margins
  • Enhance operating expense visibility and bring accountability to spending activities with budget owners
  • Partner with the Sales and Marketing teams to build decision models and pro-formas for business cases to help articulate financial value and constraints for projects
  • Partner with the Commercial Operations team to develop sales quotas
  • Work with the Director to evaluate internal and external strategic opportunities
  • Assist and lead special ad hoc projects as needed
Requirements:
  • Minimum 5 years of experience in a finance or analysis role
  • Bachelor's degree in Finance, Business or other related field
  • Ability to deal with multiple tasks, work under strict deadlines, and prioritize effectively to complete requests in a timely manner
  • Strong oral, written, and presentation skills to deliver effective, confident, and results-oriented communications and presentations, including to senior executives
  • Broad understanding of finance, economics, business management, business/strategic planning
  • Advanced Excel skills and ability to build financial models, reports, tools
  • Self-starter/ability to work independently
Preferred Qualifications:
  • MBA
  • SAP, BPC, and Power BI experience
  • Prior knowledge, exposure, or general interest in medical device industry
Benefits:

Avanos Medical offers a comprehensive and competitive range of benefits, including a generous 401(k) employer match, free onsite gym, benefits on day 1, and HQ region voted 'best place to live' by USA Today.

About Avanos Medical:

Avanos Medical is a medical device company focused on delivering clinically superior breakthrough solutions that will help patients get back to the things that matter. We are committed to creating the next generation of innovative healthcare solutions which will address our most important healthcare needs, such as reducing the use of opioids while helping patients move from surgery to recovery.