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Business Finance Specialist

2 months ago


Pleasanton, California, United States Rose International Full time

Job Overview:

Rose International is looking for a skilled Financial Analyst to join our team. This role is essential for delivering financial planning, analysis, and reporting to management within the Heart Failure (HF) business unit.

Key Responsibilities:

  • Conduct comprehensive financial planning and analysis for the HF business unit, focusing on budgeting, forecasting, and monthly variance analysis.
  • Engage in ad hoc financial analysis and project consolidation as required by finance management.
  • Generate routine reports for key stakeholders, leveraging knowledge of finance systems and HF operating expense forecasts.
  • Collaborate with cross-functional teams to consolidate month-end analysis and provide commentary related to the financial close cycle.
  • Prepare consolidated reporting, presentations, and analysis for quarterly forecasting cycles.
  • Maintain effective communication and collaboration with employees, customers, contractors, and vendors at all levels.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • A minimum of 2 years of relevant experience.
  • Proficiency in MS Office Suite, particularly Excel and PowerPoint; strong knowledge of financial systems applications is essential.
  • Experience with SAP is advantageous.
  • Ability to thrive in a complex, matrixed, and geographically diverse business environment.
  • Strong verbal and written communication skills, with the ability to engage effectively at multiple organizational levels.

Additional Information:

Rose International is committed to providing equal employment opportunities. All qualified applicants will be considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law.

If you require assistance during the application process due to a disability or any other reason, please reach out to our HR Department.