HOYA Vision Care
Financial Analyst Lab Operations
HOYA Vision Care, Lewisville, Texas, us, 75029
Job Description
Key Responsibilities:Develop and maintain complex financial models to analyze business performance and explain deviations from prior year, annual plan, and trends.Prepare detailed financial reports and presentations for senior management, highlighting key insights, trends, and actionable items.Assist in the preparation and management of annual plans and quarterly forecasts.Analyze data and market trends to support accurate forecasting and budgeting processes.Evaluate lab manufacturing costs and identify areas for cost reduction and overall efficiency improvements.Collaborate with operations and commercial teams to implement cost control measures and drive adherence to plan and quarterly budgets.Monitor key financial metrics and KPIs, offering recommendations to leadership for strategic adjustments.Proactively ensure the accuracy and integrity of financial data by collaborating with accounting and business intelligence teams.Utilize ERP systems and Power BI to develop meaningful analysis and insights.Conduct ad-hoc financial analysis and special projects as needed.Provide analytical support for strategic initiatives, M&A, and other corporate activities.Qualifications:
Bachelor's degree in finance, accounting, economics, or a related field; CPA, CFA, or MBA is a plus.3+ years of experience in financial analysis, with a strong background in budgeting, forecasting, and financial modeling.Experience in the manufacturing or medical device industry, preferably in optical lenses or a similar field, is highly desirable.Proficiency in financial software and ERP systems (e.g., SAP, Oracle, PBI, SQL, Prophix) and advanced Excel skills.Excellent analytical, problem-solving, and communication skills.Ability to interpret complex data and present findings in a clear and actionable manner.Strong attention to detail and ability to work under tight deadlines.
Key Responsibilities:Develop and maintain complex financial models to analyze business performance and explain deviations from prior year, annual plan, and trends.Prepare detailed financial reports and presentations for senior management, highlighting key insights, trends, and actionable items.Assist in the preparation and management of annual plans and quarterly forecasts.Analyze data and market trends to support accurate forecasting and budgeting processes.Evaluate lab manufacturing costs and identify areas for cost reduction and overall efficiency improvements.Collaborate with operations and commercial teams to implement cost control measures and drive adherence to plan and quarterly budgets.Monitor key financial metrics and KPIs, offering recommendations to leadership for strategic adjustments.Proactively ensure the accuracy and integrity of financial data by collaborating with accounting and business intelligence teams.Utilize ERP systems and Power BI to develop meaningful analysis and insights.Conduct ad-hoc financial analysis and special projects as needed.Provide analytical support for strategic initiatives, M&A, and other corporate activities.Qualifications:
Bachelor's degree in finance, accounting, economics, or a related field; CPA, CFA, or MBA is a plus.3+ years of experience in financial analysis, with a strong background in budgeting, forecasting, and financial modeling.Experience in the manufacturing or medical device industry, preferably in optical lenses or a similar field, is highly desirable.Proficiency in financial software and ERP systems (e.g., SAP, Oracle, PBI, SQL, Prophix) and advanced Excel skills.Excellent analytical, problem-solving, and communication skills.Ability to interpret complex data and present findings in a clear and actionable manner.Strong attention to detail and ability to work under tight deadlines.