Senior Financial Analyst

3 weeks ago


Wayne, New Jersey, United States Getinge Full time

About the Role



The Senior Financial Analyst will be responsible for financial planning, reporting, and analysis for Acute Care Therapies (ACT) division in the US market. This role will produce financial information related to historical, current, and future financial performance and produce financial plans/forecast based on performance expectations.



Key Responsibilities



  • Responsible for financial planning, reporting, and analysis for ACT division
  • Reviews journal entries and assists in month-end close as needed to ensure proper accounting at functional and departmental level
  • Perform financial analysis of complex data requiring manipulation and recommend alternative courses of action
  • Monitor functional and regional financial statements versus forecast and prior year, highlighting material variances in key metrics such as orders, sales, gross profit, operating expenses
  • Understand gross margin drivers/detractors and understand rate volume mix impact
  • Produce and distribute monthly financial reporting package to several internal stakeholders (Global Commercial Team, North America Leadership Team, North America CFO)
  • Understand key internal (balance sheet) and external (market) risks and opportunities and how these can impact the financial result
  • Perform financial analysis, identifies risks and opportunities to meet forecast/sales targets by interacting with sales and service teams and recommend alternative courses of action by utilizing appropriate financial/commercial tools (e.g. sales funnel, order book, historical sales trends)
  • Prepare sensitivity analysis in key finance metrics by modeling changes in key variables
  • Collaborate with customer service and supply chain teams to ensure accurate order delivery dates
  • Ensure all activities are compliant with internal control policies and suggest additional controls when needed
  • Collaborate with pricing/governance team to define pricing impact outlook for our major customers and contracts
  • Track inventory evolution, understand drivers/detractors, and flag material deviations to yearly trends. Understand inventory types (e.g. finished goods, goods in transit). Provide financial support in ACT inventory reduction initiatives to improve Days Inventory Outstanding (DIO)


Requirements



  • Bachelor's degree in finance or accounting or an equivalent combination of education and relevant work experience
  • A minimum 7 years of related work experience in Finance and Accounting or combination of education and relevant work experience
  • SAP or other ERP systems experience required
  • IBM Cognos Controller or other reporting system preferred
  • Experience with Cognos BI & Business Intelligence Tools (Microsoft Power BI)


About Getinge



Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The offering includes products and solutions for intensive care, cardiovascular procedures, operating rooms, sterile reprocessing, and life science. Getinge employs over 12,000 people worldwide and the products are sold in more than 135 countries.



Benefits at Getinge



  • Health, Dental, and Vision insurance benefits
  • 401k plan with company match
  • Paid Time Off
  • Wellness initiative & Health Assistance Resources
  • Life Insurance
  • Short and Long Term Disability Benefits
  • Health and Dependent Care Flexible Spending Accounts
  • Commuter Benefits
  • Parental and Caregiver Leave
  • Tuition Reimbursement


Getinge is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, genetic information, national origin, disability, protected veteran status, or any other characteristic protected by law. Reasonable accommodations are available upon request for candidates taking part in all aspects of the selection process.


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