10 дней назад
Lead Financial Analyst; Corporate FP&A (Medical Devices)
96 000 - 140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead Financial Analyst; Corporate FP&A (Medical Devices): Building annual operating plans, forecasts, management reports, KPIs, and financial models for corporate functions and new product development with an accent on strategic analysis, reporting accuracy, and process standardization. Focus on leading monthly close and review processes, developing automation and advanced analytics with Excel and Power BI, and advising senior leaders through complex financial insights.
Location: Hybrid in Libertyville, Illinois, US; employees are expected to work from the office at least 4 days per week
Base pay: $96,000–$140,000 yearly, plus eligibility for the Corporate Bonus Plan
Company
is an independent, employee-owned medical device company that develops, manufactures, and markets healthcare products for ostomy care, continence care, and critical care worldwide.
What you will do
- Partner with business unit leaders and senior executives to support strategic decision-making through financial analysis and insights.
- Lead monthly close reporting, financial reviews, management reporting, and P&L analysis.
- Develop annual operating plans, projections, KPIs, scenarios, and operating cash flow analyses.
- Standardize financial reporting processes, templates, dashboards, and consolidated expense explanations.
- Use Excel, Power BI, Power Query, SAP, BPC, automation, and advanced analytics to improve financial solutions and reporting.
- Support cross-functional global projects and collaborate with Accounting and Center of Excellence teams on month-end close activities.
Requirements
- Bachelor’s degree and 8–12 years of related experience; 8+ years of experience preferred.
- Bachelor’s degree in Finance or Accounting is preferred.
- Expertise in Microsoft Excel, PowerPoint, Power Query, Power BI, and advanced analytics tools.
- Experience with SAP, BPC, financial modeling, complex formulas, OpEx planning, and financial reporting.
- Strong analytical, communication, prioritization, follow-up, and accuracy skills in a matrixed environment.
- Must work in the Libertyville hybrid office environment at least 4 days per week; travel is 10% or less.
Nice to have
- CPA or Master’s degree in Finance.
- Experience in the medical device industry.
Culture & Benefits
- Employee-owned organization focused on healthcare products and patient support.
- Health, prescription, dental, vision, disability, life, wellness, and spending or savings account benefits.
- Paid holidays, vacation, sick leave, parental and caregiver leave, and statutory leave programs.
- 401(k) retirement savings plan with automatic enrollment, Roth options, vesting, and eligible matching contributions.
- Education assistance, adoption assistance, recognition programs, and other voluntary benefits.
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