Senior Financial Analyst

We are seeking a Senior Financial Analyst to support a Division FP&A team. This role will be responsible for financial planning and analysis, reporting, forecasting, budgeting, month-end close activities, financial modeling, and ad hoc analysis to support business decision-making.

The ideal candidate will have strong financial and accounting knowledge, advanced Excel skills, analytical capabilities, and the ability to partner effectively with cross-functional teams and senior management.

Key Responsibilities

• Prepare financial analysis and reports, including Plans, Latest Best Estimates (LBE), and Long-Range Projections (LRP) for P&L and balance sheet metrics.
• Ensure financial reports meet required timelines, quality standards, GAAP requirements, and company policies.
• Manage and coordinate planning processes, calendars, key deliverables, and reporting requirements.
• Develop financial tools, templates, and system solutions to improve planning and reporting processes.
• Support the Sales & Operations Planning (S&OP) process by analyzing monthly financial performance metrics, sales and expense variances, cash conversion cycle (CCC), and Integrated Business Planning (IBP).
• Partner with the Global Marketing organization to develop annual budgets and forecasts.
• Support month-end close activities, including revenue reconciliation, journal entries, expense summaries, and project spend analysis.
• Prepare and analyze daily and weekly sales reports and projections.
• Maintain finance scorecards and track deliverables across finance organizations.
• Perform financial modeling, data mining, and analysis for senior management.
• Support ad hoc financial requests and cross-business analytical projects.
• Identify opportunities to streamline processes and improve financial reporting efficiency.

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or a related field, or equivalent combination of education and experience.
• 7 years of finance and/or accounting experience with progressively increasing responsibilities.
• Strong knowledge of financial planning, forecasting, reporting, and accounting principles.
• Advanced proficiency in Microsoft Excel.
• Strong analytical, critical-thinking, and problem-solving skills.
• Ability to interpret financial data and provide actionable insights to support business decisions.
• Strong organizational and time-management skills with the ability to manage multiple priorities and deadlines.
• Strong communication and presentation skills.
• Demonstrated ability to work collaboratively with cross-functional teams and senior management.

Preferred Qualifications

• Experience in FP&A, financial planning, budgeting, and forecasting.
• Experience supporting S&OP or Integrated Business Planning (IBP).
• Experience in the medical device, healthcare, pharmaceutical, or manufacturing industry.
• Strong understanding of GAAP and month-end close processes.
• Experience with financial modeling, data analysis, and management reporting.