FP&A Financial Analyst - Americas

Job Description

FP&A Analyst

Job Summary:

The primary function of the Financial Analyst is to provide support to the Sr. Manager of FP&A by performing various divisional revenue and expense reviews, budgeting/forecast planning and supporting our divisional partners.

Function as a key business partner to the Finance team and partner with Business Unit Team members to provide support and advice on all financial elements of the business.

Responsibilities

• Analysis of revenue and gross margin trends, including but not limited to customer profitability, regional profitability and price, volume mix analysis
• Support Business Unit Team members to help identify key opportunities to improve financial performance and grow the business profitably
• Analysis of headcount and operating expense trends, performance to target and year-over-year variances
• Proactively working with stakeholders to meet financial objectives
• Support annual budget, quarterly forecasts, monthly reporting, and long-range strategic plan process for the region and strategy teams
• Work with senior leaders to prepare accurate and credible monthly, quarterly and annual financial presentations
• Ability to work independently and as a team player, including complex, dynamic teams
• Help drive business decisions by providing actionable financial reporting on a regular and ad-hoc basis
• Drive continuous improvement via process enhancement and technology enablement
• Support special projects and other various strategic initiatives as needed
  
  
  

Qualifications

• Work closely with Commercial and other stakeholders to ensure Finance is a “Trusted Business Partner”
• Strong Excel modeling skills (i.e. Pivot tables, VLOOKUP and SUMIF)
• Working knowledge of Microsoft suite including PowerPoint, Word and Outlook
• High level of interpersonal, written, verbal communication skills
• Strong attention to detail, excellent analytical skills with an ability to prioritize multiple tasks
• Ability to work independently and as a team-player, including complex and dynamic teams
• Ability to maintain demanding timeliness
• Ability to adapt to changing priorities, work simultaneously on multiple priorities, and work effectively in a fast-paced matrixed environment
• Experience from an international set-up. Must be prepared to work flexible hours
• 1-5 years of finance or accounting experience
• Bachelor’s degree in finance or accounting is required, MBA preferred
  
  
  

Our Benefits:

As an employee of CooperSurgical, you'll receive an outstanding total compensation plan. As we believe your compensation goes beyond your paycheck, we offer a great compensation package, medical coverage, 401(k), parental leave, fertility benefits, paid time off for vacation, personal, sick and holidays, and multiple other perks and benefits. Please visit us at www.coopersurgical.com to learn more about CooperSurgical and the benefits of becoming a member of our team.

CooperSurgical: Leading Women's Health & Fertility Solutions

CooperSurgical: Advancing women's health & fertility solutions. Empowering clinics with innovative tech for better patient outcomes.