Senior Analyst - FP&A

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Salary: $100,000 - $120,000 per year

Leading distributor of medical equipment.

Excellent benefits and opportunity for growth.

The Senior Analyst - Corporate FP&A is a key financial support role to the Operations (Supply Chain) and Commercial teams and possesses a sound understanding of all drivers within the P&L. Primary areas of focus include P&L management, preparing revenue and cost forecasts, understanding drivers behind revenue / margin performance, price / mix analysis, cost center planning, providing cost improvement recommendations as well as other ad-hoc decision support for company objectives.

Responsibilities:

• Supports Senior Manager - Financial Planning & Analysis and other functional leaders on business case analyses to support critical business decisions, inclusive of NPV, ROI and P&L impact(s). Ownership of financial models & KPIs to assess ongoing health of the business.
• Provides financial guidance through strong business partnering skill set. Evaluates business decisions using data-driven methodology & effectively communicate findings to respective business partners.
• Develops informative financial analysis through the collection, organization, and validation of data from various sources using spreadsheet and database software.
• Identifies and communicates material (Revenue, Costs, KPIs) trends or deviations from targets that require management attention/action; Prepares financial bridges and commentary to Senior Manager for functional or divisional business reviews.
• Supports Strategic Planning process for weekly, monthly, quarterly or annual and annual budgeting/forecasting process; performs in-depth review to ensuring completeness/accuracy/validity.

Required Education:

• Bachelor’s degree in Finance, Accounting or Economics
• 4+ years in an analytical discipline; proficiency in data manipulation & analysis
• Proficiency in financial modeling, budgeting, and forecasting
• Experience partnering with employees across various levels of the organization
• Proficient within Excel and other Microsoft Office Applications
• Strong written & verbal communication skills

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