Aston Carter
Senior Financial Analyst
Aston Carter, Mahwah, New Jersey, us, 07495
MUST BE LOCATED ON THE EAST COAST!Job Description
Assist in the consolidation, analysis, and validation of month-end Trauma and Extremities financial information.Provide timely explanations of variances between actual results and forecasts/budgets, directing the manager's attention to opportunities for corrective action.Support the annual budgeting and strategic planning process through financial modeling & analysis, template & process development, ensuring divisional coordination, and development of presentation materials.Assist in the preparation and process ownership of the quarterly Projection – Sales, pricing, investment opportunities, operating income, and presentation materials.Responsible for worldwide and Transatlantic Operating Model sales reporting, distributing accurate and timely reports in line with daily, monthly, and quarter-end close schedules.Coordinate and build out the Transatlantic Operating Model Trauma and Extremities weekly forecast, presenting to leadership, and communicating forecast results to the Group.Coordinate and communicate with the US business units, Europe, and Canada finance leads to facilitate consolidated reporting requirements as needed. Drive continuous improvement with respect to existing processes and deliverables.Hard Skills
3+ years of Financial Analyst experienceExperience with Hyperion Financial Management (HFM)Strong Excel and PowerPoint skillsJob Type
This is a contract position with a duration of 12 Month(s).Work Site
This is a fully remote position, but must be located on the East Coast.
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Assist in the consolidation, analysis, and validation of month-end Trauma and Extremities financial information.Provide timely explanations of variances between actual results and forecasts/budgets, directing the manager's attention to opportunities for corrective action.Support the annual budgeting and strategic planning process through financial modeling & analysis, template & process development, ensuring divisional coordination, and development of presentation materials.Assist in the preparation and process ownership of the quarterly Projection – Sales, pricing, investment opportunities, operating income, and presentation materials.Responsible for worldwide and Transatlantic Operating Model sales reporting, distributing accurate and timely reports in line with daily, monthly, and quarter-end close schedules.Coordinate and build out the Transatlantic Operating Model Trauma and Extremities weekly forecast, presenting to leadership, and communicating forecast results to the Group.Coordinate and communicate with the US business units, Europe, and Canada finance leads to facilitate consolidated reporting requirements as needed. Drive continuous improvement with respect to existing processes and deliverables.Hard Skills
3+ years of Financial Analyst experienceExperience with Hyperion Financial Management (HFM)Strong Excel and PowerPoint skillsJob Type
This is a contract position with a duration of 12 Month(s).Work Site
This is a fully remote position, but must be located on the East Coast.
#J-18808-Ljbffr