Financial Analyst IV
8 hours ago
Job Description: This position is Exempt.
Client Point of Care is a global leader in providing critical medical diagnostic and informatics products for rapid
blood analysis that are intuitive, reliable, and cost-effective. Our i-STAT System is an advanced, portable diagnostic
tool that provides real-time, lab-quality results within minutes to accelerate patient-care decision-making as well as
optimize resource utilization for our customers and the patients that they serve. The i-STAT System has the
industry's most comprehensive menu of tests in a single, with-patient platform, including tests for respiratory,
metabolic, coagulation, hematology, glucose, and cardiac function. By delivering lab-quality results in minutes, on
just a few drops of blood, our i-STAT System fosters a collaborative, patient-centered environment while driving
improved operational performance.
Client Point of Care has a new opening for a Sr. Financial Analyst. This role will support the Division FP&A HQ team
with providing financial planning & analysis for the business by building and managing financial reports, preparing
analysis for business reviews and other adhoc request. Responsibilities include:
Prepare financial analysis and reports (such as Plans, Latest Best Estimate (LBE's) and Long Range
Projections (LRP)) for P&L and balance sheet metrics that meet the timing and quality of presentation
requirements, facilitate management review and decision making while ensuring integrity of data and
compliance with GAAP as well as Client's operating policies
Maintain an effective and efficient planning process for the division and functional areas being supported,
including the coordination of a planning calendar with key dates and deliverables
Develop flexible, comprehensive tools and templates to support the consolidation and timely completion of
corporate schedules as well as develop system solutions and process improvements that meet the needs of
the financial planning and/or reporting requirements
Support the Sales & Operations Planning (S&OP) process by managing the reporting of monthly financial
performance metrics such as: sales and expense variances, cash conversion cycle (CCC), Integrated
Business Planning (IBP), etc
Provide financial support to Global Marketing organization. Partner with marketing team to create annual
budget and forecast
Complete month-end close activities: tie out monthly revenue, prepare journal entries, expense summaries,
and project spend analysis
Prepare and analyze daily and weekly sales reporting / projections
Maintain finance scorecard on deliverables from other APOC finance organizations
Perform adhoc requests and drive cross-business analytic projects for senior management, with financial
modeling, data mining and presentation support
Education Requirements:
Bachelor's degree, preferably in accounting or finance, or an equivalent combination of education and work
experience.
Minimum Qualifications:
Position requires 7+ years of finance experience to include roles of increasing responsibility in accounting
and/or finance
Strong Excel skills, demonstrate initiative, analytical thinking, critical-thinking and problem-solving skills
Demonstrated ability to provide data and analysis to support decision making, methodical approach to
problem solving and rational ideas supporting them, ability to keep learning and to teach others, traditional
accounting knowledge and facilitator of management needs, streamlining functions within the department
and an efficient work ethic.
Supplier Spotlight Call Recap/ Position: Financial Analyst IV
Duties • Prepare financial reports and analysis (Plans, LBE, LRP) for P&L and balance sheet metrics. • Support financial planning processes and maintain planning calendars. • Develop tools/templates for financial consolidation and reporting. • Manage monthly financial performance metrics (sales, expenses, CCC, IBP). • Provide financial support to Global Marketing; assist with budgeting and forecasting. • Perform month-end close activities including journal entries and revenue tie-outs. • Analyze daily/weekly sales reports and projections. • Maintain finance scorecard and support cross-business analytics. • Conduct ad hoc financial modeling and data analysis for senior management. • Day to Day - month end close. PFN side of the business, consolidation, submission, working with corporate, division VP, Experience: 7+ years of finance experience in roles with increasing responsibility. Key Skills • Financial planning & analysis • Strong Excel proficiency • Analytical and critical thinking • Financial modeling and data mining • GAAP knowledge • Strong communication and presentation skills; collaborative team player, worked on global... • Excel is must have • A systematic mind set is best, eager to learn
Preferred Experience • Experience supporting Sales & Operations Planning (S&OP) • Familiarity with Integrated Business Planning (IBP) • Experience in global marketing finance support (Backing background not a good fit) • Manufacturing experience background is a requirement• Quality - problem solver, collaborate with finance counter parts • Recent exposure to Fortune 500 is a requirement Education: Bachelor's degree in Accounting, Finance, or related field. Equivalent work experience may be considered. Location: Princeton, NJ / 100% Onsite Max Bill Rate: *** - *** Length: 1 year - possible conversion Interview Process: 1 Video/ 2nd OnSite
EEO:
"Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of - Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans."
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