HOYA Vision Care
Financial Analyst Lab Operations
HOYA Vision Care, Lewisville, TX, United States
Job Description
Key Responsibilities:
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.
- 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.