Senior Financial Analyst - Global Sales & Marketing

CooperVision   •  

Pleasanton, CA

Industry: Healthcare

  •  

5 - 7 years

Posted 125 days ago

This job is no longer available.

ESSENTIAL FUNCTIONS

  • Establish solid business partnership with various teams in the Global Sales & Marketing (GSM) organization
  • Provide support during close, including necessary accruals, project tracking, and submission of department OPEX
  • Provide month-end variance reporting, streamline forecast/budget models, process improvement, and provide financial guidance to help with various business decisions
  • Build and update quarterly forecasts, annual budget and Long Range Strategic Plans for various teams in the GSM organization
  • Develop ideas for process improvement and be able to implement them
  • Create standardized reporting packages to effectively communicate relevant information
  • Influence the accuracy and effectiveness of the actual reporting and the forecast/budget processes  
  • Support ad-hoc financial analyses and preparation of presentations to Senior Management for various teams in the GSM organization
  • Develop in-depth knowledge of business partners’ areas of focus and critical issues to provide value-add insight and guidance
  • Support Other G&A functions by providing (1)-(9) above, as needed

POSITION QUALIFICATIONS

KNOWLEDGE, SKILLS AND ABILITIES

  • Solid OPEX reporting skills
  • Highly detail oriented and organized
  • Demonstrate analytical and problem-solving skills/modeling
  • Understand Financial budgeting and modeling
  • Strong communication and interpersonal skills
  • Proactive self-starter with the ability to multi-task in a changing environment
  • Expertise in Microsoft Office products (Excel, PowerPoint), and Hyperion
  • Work well in a team environment
  • Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP)

WORK ENVIRONMENT

  • Normal office environment

 EDUCATION

  • Bachelor’s Degree in Finance or Accounting is required, MBA a plus

EXPERIENCE

  • + 5years’ experience in FP&A role

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