senior financial analyst in wayne

posted
contact
nathan garside, tatum executive services
job type
permanent
salary
US$ 90,000 - US$ 96,000 per year
apply now

job details

posted
location
wayne, pennsylvania
job category
Finance & Economics
job type
permanent
working hours
9 to 5
salary
US$ 90,000 - US$ 96,000 per year
experience
6 Years
reference number
496175
contact
nathan garside, tatum executive services
phone
612-313-7997

job description

job summary:
  1. Are you currently a Senior Financial Analyst that wants more business visibility?
  2. Do you have the commercial ability to add value to a S&OP Leadership Team?
  3. Do you have experience working in a Corporate FP&A environment?

A multi-billion dollar medical devices manufacturer is hiring in FP&A to support Sales and Operations Finance Planning team, this is an exciting commercial finance role!!

  • Very fast paced, collegiate and dynamic group, this is a very commercially focused position.
  • Develop budgets and allocate resources, perform financial analyses on cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements.
  • Salary $90-$96K, employee stock purchase plan (15% discount), 4% 401k and full benefits!
 
location: Wayne, Pennsylvania
job type: Permanent
salary: $90,000 - 96,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 6 Years
 
responsibilities:

RESPONSIBILITIES

  • Conducts financial analysis such as budget variance analysis, capital budgeting, audit, risk management and cash management.
  • S&OP planning and financial insights to product management and commercial teams.
  • Ensures S&OP financial plans are realistic and identifies gaps with corporate financial forecast.
  • Ensures systems controls and operation's consistency with corporate objectives and standards.
  • Analyzes profit-and-loss income statements and prepares reports to make recommendations to management; analyzes the organization's operating results and financial position.
  • Generates forecasts and analyzes trends in sales, finance and other areas of business.
  • Creates financial models of "what if" scenarios to help future business planning decisions in areas such as new product development and new marketing strategies.
  • Audits financial data, including cash flow, income, and balance sheets to ensure accuracy.
  • Prepares global service line profitability analysis. Creates service reporting, and engages with Commercial leaders to discover upcoming business changes impacting financial outlooks.
  • Performs economic research and studies of rates of return; economic progressions to assist the organization's financial planning and recommends solutions for organizational improvement.
  • Prepares operating budgets for multiple services units based on actual performance, previous budget figures, estimated revenue, expense reports and determines profit margin increases..
  • Consolidates data from other departments into operating and capital budgets.
  • Reviews expenditures of requisitioning departments to ensure conformance to budget, and maintains records of expenses, inventories and budget balances.
  • Makes recommendations for reporting automation and oversees system projects and/or the work of overseas personnel for specific projects and tasks.
  • Assists in the development of, calculation of and interpretation of KPI's relevant to business performance and financial outlook.
 
qualifications:

QUALIFICATIONS

  • Bachelor's degree in business or finance; or relevant accounting experience.
  • Minimum 6+ years of experience in financial analysis, budgeting, or commercial finance.
  • In-depth knowledge of budgeting, cash management, and financial analysis processes.
  • Spreadsheet financial modelling and reporting through various data management systems.
  • Excellent analytical, communication, and organizational skills and the ability to adapt to a complex business environment with sometimes ambiguous information and data requests.
 
skills: Budgeting, Finance, Financial Analysis, Forecasting, Business Analysis, Financial Planning, Finance Model, Analysis - Sales, Cash Forecasting/Cash Flow, Analysis - Risk, FP&A / Modeling, Budgeting Forecasting & Management Reporting, $1 - 2 billion, $2 billion+

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Budgeting, Finance, Financial Analysis, Forecasting, Business Analysis, Financial Planning, Finance Model, Analysis - Sales, Cash Forecasting/Cash Flow, Analysis - Risk, FP&A / Modeling, Budgeting Forecasting & Management Reporting, $1 - 2 billion, $2 billion+

qualification

QUALIFICATIONS

  • Bachelor's degree in business or finance; or relevant accounting experience.
  • Minimum 6+ years of experience in financial analysis, budgeting, or commercial finance.
  • In-depth knowledge of budgeting, cash management, and financial analysis processes.
  • Spreadsheet financial modelling and reporting through various data management systems.
  • Excellent analytical, communication, and organizational skills and the ability to adapt to a complex business environment with sometimes ambiguous information and data requests.

responsibilities

RESPONSIBILITIES

  • Conducts financial analysis such as budget variance analysis, capital budgeting, audit, risk management and cash management.
  • S&OP planning and financial insights to product management and commercial teams.
  • Ensures S&OP financial plans are realistic and identifies gaps with corporate financial forecast.
  • Ensures systems controls and operation's consistency with corporate objectives and standards.
  • Analyzes profit-and-loss income statements and prepares reports to make recommendations to management; analyzes the organization's operating results and financial position.
  • Generates forecasts and analyzes trends in sales, finance and other areas of business.
  • Creates financial models of "what if" scenarios to help future business planning decisions in areas such as new product development and new marketing strategies.
  • Audits financial data, including cash flow, income, and balance sheets to ensure accuracy.
  • Prepares global service line profitability analysis. Creates service reporting, and engages with Commercial leaders to discover upcoming business changes impacting financial outlooks.
  • Performs economic research and studies of rates of return; economic progressions to assist the organization’s financial planning and recommends solutions for organizational improvement.
  • Prepares operating budgets for multiple services units based on actual performance, previous budget figures, estimated revenue, expense reports and determines profit margin increases..
  • Consolidates data from other departments into operating and capital budgets.
  • Reviews expenditures of requisitioning departments to ensure conformance to budget, and maintains records of expenses, inventories and budget balances.
  • Makes recommendations for reporting automation and oversees system projects and/or the work of overseas personnel for specific projects and tasks.
  • Assists in the development of, calculation of and interpretation of KPI’s relevant to business performance and financial outlook.

educational requirements

Bachelor's degree