Responsible for creation and maintenance of annual budgets and periodic forecast updates. Provide financial analysis and support to operating managers on strategic planning, budgeting and operations planning, performance monitoring and variance analysis. Assist in financial evaluation of future business opportunities. Perform ROI and payback analysis on new products and major capital expenditures.
Supports Finance Management on key projects and analyses.
Integral player in development of annual plans and periodic updates as needed.
Interfaces with Senior Management and Department Managers and key stakeholders to gain understanding of key revenue and cost drivers.
Prepares key management reports emphasizing historical results, budgets, forecasts, and trends.
Performs actual to budget variance analysis while highlighting risks & opportunities to plan.
Performs cost benefit justifications on major investments in new product development, programs and or capital expenditures.
Performs monthly management reporting including budgetary performance and/or daily/monthly sales reporting as applicable.
Analyzes functional P&L margin drivers.
Performs financial analysis on new business opportunities (ROI analysis).
Responsible for Balance Sheet analysis to ensure reserves are adequate and forecasts represent the operating plants.
Operate with limited supervision on projects with significant interface across functions and groups.
Accountable for meeting critical project deliverables.
Ability to travel 10%
Our client is one of the top global healthcare companies in the world. For over 100 years they have brought new products and technologies to the world that create possibilities for more people in all stages of their life!
The Senior Financail Analyst will report to the Manager of FP&A and be located near Oakland, CA.
The Senior Financial Analyst is open due to the incumbent being promoted! Expect to spend a few years in the Senior Financial Analyst position and then move on to your next step in the company.
BS or BA in Finance, Accounting or Economics; MBA preferred.
4 to 7 years financial analysis experience, heavy emphasis on FP&A.
Ability to plan, implement, and administer financial information and control systems. Knowledge of the principles, processes and standards for integrated financial analysis and reporting. Highly proficient in Excel. Experience with EssBase and Hyperion/ Pillar budgeting software a plus.
Strong preference will be given to candidates with Big 4 Accounting and/or Corporate Finance experience.