Financial Analyst II (Healthcare)

TL;DR

Financial Analyst II (Finance): Providing business partnership and financial analysis to support planning, forecasting, and performance management for the US Business Unit with an accent on annual planning, month-end reporting, and KPI dashboards. Focus on automating reports using Power BI and Power Query, optimizing costs, and improving forecasting accuracy.

Location: Hybrid (Must be based in Libertyville, IL); minimum 4 days per week in office. Sponsorship to work in the US is not available.

Salary: $70,000 - $90,000 yearly

Company

Independent, employee-owned company that develops, manufactures, and markets healthcare products worldwide, specializing in ostomy, continence, and critical care.

What you will do

• Lead Annual Plan, Midyear Review, and in-year Projection cycles for assigned business and corporate functions.
• Execute month-end close support, including journal inputs, variance analysis, and delivery of KPI dashboards.
• Prepare monthly, quarterly, and annual management reporting with actionable recommendations.
• Develop and automate standards and ad-hoc reports and planning models using Excel, Power BI, and Power Query.
• Contribute to system projects and continuous improvement initiatives to enhance process efficiency.
• Partner with global and local cross-functional teams to enable informed decision-making.

Requirements

• Bachelor's Degree.
• 2-5 years of related experience.
• Must have valid US work authorization (Sponsorship not available).
• Proficiency in Microsoft Excel.

Nice to have

• CPA or Master's degree in Finance.
• Experience with Power BI and Power Query.
• Experience with SAP and BPC.

Culture & Benefits

• Competitive base pay and eligibility for the Hollister Corporate Bonus Plan.
• Comprehensive health, prescription, dental, vision, and life insurance.
• 401(k) Retirement Savings Plan with safe harbor matching contributions.
• Generous paid time off including 11 paid holidays and vacation based on service.
• Education and adoption assistance benefit programs.