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Senior Financial Analyst

2 months ago

Mahwah, New Jersey, United States iMPact Business Group Full time
About the Role

iMPact Business Group is seeking a highly skilled Senior Financial Analyst to join our team in the Medical Device Industry. As a key member of our finance team, you will play a critical role in providing financial analysis and support to our business units.

Key Responsibilities
  • Financial Analysis and Reporting
    • Assist in the consolidation, analysis, and validation of month-end financial information
    • Provide timely explanations of variances between actual results and forecasts/budgets, direct manager's attention to opportunities for corrective action
  • Strategic Planning and Budgeting
    • Support the annual budgeting and strategic planning process through financial modeling & analysis, template & process development, ensuring divisional coordination, and development of presentation materials
  • Forecasting and Sales Reporting
    • Assist in the preparation and process ownership of the quarterly Projection - Sales, pricing, investment opportunities, operating income, and presentation materials
    • Responsible for worldwide and Transatlantic Operating Model sales reporting, distributing accurate and timely reports in line with daily, monthly, and quarter-end close schedules
  • Communication and Collaboration
    • Coordinate and build out weekly forecast, presenting to leadership, and communicating forecast results
    • Coordinate and communicate with the US business units, Europe, and Canada finance leads to facilitate consolidated reporting requirements as needed
  • Process Improvement
    • Drive continuous improvement with respect to existing processes and deliverables
Requirements
  • A Bachelor's degree in Finance or Accounting is required
  • 3+ years of financial analysis/data analysis background required
  • High proficiency in Excel including advanced functions, formulas, and pivots required
  • High proficiency in PowerPoint, demonstrated communication, customer service, and analytical skills
  • Hyperion Financial Management experience required
  • BPC experience preferred
  • Oracle experience preferred
  • Power BI experience preferred