In this role, you will be responsible for compiling, analyzing and presenting financial information to the organization. Creates complex financial models for predicting sales, margin, and other performance metrics.
In this role, you will work within key corporate and division business policies and plans, you will function as a trusted resource and business partner to the TAA Division management team and responsible for financial planning, analysis and reporting for the division.
In this role, you will develop and monitor incentive compensation analysis and key metrics to ensure all incentive compensation and contingent refund payments are accurate. Identify trends, variances to expectations, and provide explanations/root cause for large variances to provide leadership confidence when approving all payments.
In this role, you will be responsible for the outcomes of a financial task, area, or decision support assignment, such as rent allocations, calculation of depreciation, cash management, and clinical care outcomes impact on cost or processes.
In this role, the selected candidate will provide monthly analysis of inventory and production orders and cost accounting functions; provide factory controlling support for multiple locations (including global).
In this role, you will collaborate with stakeholders on the evaluation of the feasibility, effort and costs to implement requirements. Interacts with internal and external peers and/or managers to exchange semi-complex information related to assigned activities.
In this role, the selected candidate will conduct financial, statistical, and analytical studies; prepare and assist in the preparation of financial reports, statements, budgeting and cost reporting according to prescribed guidelines.
The Senior Financial Analyst is accountable to analyze and report on the financial performance and condition of the business / function to support the month-end, quarter-end and year-end close process including regulatory and external reports and attestation to the validity of the results.
In this role, you will participate in the corporations monthly/quarterly/annual reporting process, preparing analyses of results relative to prior year, prior month, and/or plan focusing on key business factors driving financial performance.