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Senior Financial Analyst, Fp&A
Company | CooperSurgical |
Address | Trumbull, CT, United States |
Employment type | FULL_TIME |
Salary | |
Category | Medical Equipment Manufacturing |
Expires | 2023-05-24 |
Posted at | 1 year ago |
Job Summary
The role will provide dedicated commercial financial planning & analysis support to the Gamete business stream of the Fertility Solutions division. This is a hands-on role, partnering with senior individuals, requiring good commercial understanding and business acumen. The role requires a global mind-set to support the organization’s global strategy.
Essential Functions
- Working with the Controlling team to ensure that Group accounting policies are adhered to.
- Ensuring that budget/spend proposals are robustly examined with a strong focus on opex efficiency
- Leading the month end analysis for Gamete, investigating and explaining any deviations from plan
- Supporting the development and enhancement of commercially focused Internal controls
- Some travel will form a necessary part of this role ~5% of time
- Supporting other FP&A projects and initiatives as required to management decision-making
- Critically reviewing contracts, pricing, and other commercial proposals
- Implementing & developing a process for monitoring product profitability
- Analysis of both revenue, opex, & margin
- Developing business plans and decision models to support commercial proposals
- Daily sales reporting & weekly sales projections
- Reviewing, tracking, and coordinating requests for Capital investment in Gamete & ensuring (with Controlling) that additions and disposals are processed in accordance with Group policy.
- Developing reports and explaining deviations on a monthly and quarterly basis to senior management
- Ensuring robust oversight of revenue deferrals and accruals
- Provide support to assist and develop the reporting processes for the wider FP&A team, supporting other FP&A projects as and when required
- Developing new tools and techniques to support forecasting, reporting, and analysis
- Leading the preparation of annual budgets and quarterly forecasts for the Gamete business
Qualifications
- Clear and confident communicator able to convey complex information succinctly.
- A strategic mindset, with the confidence to challenge the norm and ability to influence others and drive change.
- Adaptable, being able to change in response to new information and different or unexpected circumstances.
- Direct, hands-on experience in creating, tracking and controlling actual, forecasts and budget metrics, and with an active curiosity to identify opportunities for the business.
- Experience gained in a Global/US matrix managed businesses is beneficial
- Will have hands-on experience in an FP&A role within a commercial/operational organization
- Due to the international nature of the business, must be prepared to work flexible hours
- Hybrid office/home working with an expectation of being in the office a maximum of 50% of the time
- Proven ability to analyze and understand key business drivers as well as providing clear and succinct recommendations to management.
- Superb spreadsheet and modelling skills.
- An excellent relationship builder who is able to work closely with commercial and operational stakeholders to ensure Finance is a “Trusted Business Partner”.
- Recognized Accountancy Qualification Qualified (e.g. CPA, CGMA, ACCA)
- Analytically minded, to drive consistent unbiased analysis of business proposals to support both the timely and accurate decision making.
- Solid finance foundation and the ability to work in a multi-cultural, diverse environment.
- Educated to degree level
- A commercial and entrepreneurial mindset to allow opportunities and risks to be successfully identified, realized and/or mitigated.
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