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Finance Specialist
2 months ago
The Finance Specialist will play a crucial role in supporting the finance department within North America. This position involves close collaboration with the Director of Finance, Finance Manager, and the shared service center.
Note:
This position requires in-office attendance three days a week (Tuesday to Thursday).
Key Responsibilities
- Assist in the month-end closing process, focusing on analytics for accruals and expense reclassification to ensure precise monthly financial outcomes in accordance with local regulations and U.S. GAAP.
- Conduct variance analysis by tracking and evaluating transactions to compare actual performance against budget and forecasts.
- Prepare and maintain monthly reports that include key performance indicators (KPIs) for Sales, Margin, and Operating Expenses.
- Organize and summarize contracts while monitoring compliance and performance metrics.
- Aid in the preparation of forecasts and budget submissions, including the upload process into the company’s financial system (HFM).
- Support ad-hoc financial data collection, analysis, modeling, and reporting.
- Establish and utilize company databases to extract relevant information for analysis or reporting purposes.
- Research and compile information for ad-hoc projects, summarizing findings effectively.
- Contribute to the ongoing enhancement, development, modification, and implementation of financial systems as needed, including learning and utilizing EBS tools.
Job Requirements
Qualifications:
- Bachelor’s Degree in Finance, Economics, Accounting, or Business Administration is highly preferred.
- 2-4 years of experience in Finance, Accounting, or FP&A; experience in manufacturing or medical devices is advantageous.
- Proficiency in Microsoft Excel is essential.
- Familiarity with HFM, Tableau, and Oracle is preferred.
- Self-motivated individual with a strong intellectual curiosity and commitment to follow through.
- Detail-oriented with a strong focus on accuracy and resolution.
- Ability to interpret documents and summarize information effectively.
- Strong analytical skills, including the capacity for quantitative analysis.
- Well-organized with the ability to manage multiple tasks and meet various deadlines.
- Change management oriented, embracing challenges.
- Excellent communication skills, both written and verbal.
- Ability to collaborate closely with cross-functional teams and all organizational levels.
Compensation
The compensation package for this role may include an annual performance bonus, medical/dental/vision benefits, 401K match, and/or other applicable compensation plans. The salary range for this position is $70,400 - $79,600.
Equal Opportunity Employer
Envista and all Envista Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.
