Job Summary

This Senior Financial Analyst role is responsible for maintaining and expanding reporting and forecasting tools in support of the Industrial and Healthcare Solutions organizations. The successful candidate will work in conjunction with leadership to create and develop analytics that will aid in the execution/achievement of business targets. This position reports to the Director of Finance for Industrial Solutions.

Primary Job Functions

• Partner with Sales leadership & finance teams to achieve quarterly financial targets & initiatives
• Prepare weekly and monthly analysis of performance results vs budget and forecast
• Analyze and report on variances between budgeted, forecasted and actual results
• Review and analyze AMS sales deals in order to ensure overall financial objectives are met
• Monitor key performance indicators highlighting current and past trends/run-rates
• Assist with backlog reporting as well as other revenue related reporting and analysis
• Improve predictive modeling and analytic capabilities, including support of our strategic planning and related modeling
• Influence the accuracy and effectiveness of the Revenue, Gross Profit and OpEx forecasting process through analytical review and trend analysis
• Support Power BI development to improve reporting and analysis that will ultimately enable more timely decision support
• Be a team player who offers support to other members as needed

"This document represents the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described." Requirements

• Analytical mind and a strong business acumen
• Problem-solving skills and attention to detail are essential
• Proven experience with business or sales support
• Experience in data mining, analysis and reporting
• High level of proficiency with Microsoft Excel
• Language Requirement - English

Education and Training

• Bachelor's Degree in Finance, Accounting, or similar business management
• MBA, CPA, or similar preferred
• 5 plus (5+) years of experience in a finance business support role.
• Experience with Oracle, Noetix, and/or PowerBI a plus
• Domestic and International Cross-Functional team experience a plus