Senior Financial Analyst

CooperVision   •  

Rochester, NY

5 - 7 years

Posted 263 days ago

This job is no longer available.

JOB SUMMARY  

Senior Financial Analyst role with the ability to directly influence our highly dynamic business through thoughtful financial analysis and insight.  A key contributor to the FP&A team, partnering with the business to achieve both commercial and financial objectives.  Candidate must be extremely detail oriented, highly organized and bring experience interacting with senior members of management.

  ESSENTIAL FUNCTIONS            

  • Partner with key commercial and finance leaders to develop detailed budgets and forecasts.
  • Develop and maintain sophisticated ROI models to assess the impact of organizational investments.
  • Proactively analyze business performance and make recommendations on investment opportunities.
  • Develop and analyze the price / volume / mix impact of customer, brand and channel changes. 
  • Integrate applicable market data into internal financial plans, benchmarking against key metrics and developing market share projections by applicable segment. 
  • Develop, prepare and analyze standard reporting packages / dashboards for the finance and commercial management teams. 
  • Develop advanced statistical forecast models to support the sales & marketing efforts of forecasting at a brand, customer and channel level. 
  • Create an in depth understanding of gross to net sales reconciliation, creating a clear pathway to bridge sales by brands, customer and channel.
  • Actively monitors domestic and global economic trends at a macro and micro level and integrates those variables into company and industry specific analysis. 
  • Actively monitor existing FP&Aprocesses and make recommendations to improve efficiencies. 
  • The candidate must display an ability to take large amounts of complex data and synthesize it into formats acceptable for executive consumption in order to facilitate the decision-making process.
  • Other duties as assigned. 

SCOPE

The scope of the Senior Financial Analyst role covers the entire Americas region (US, Canada and Latin America). 

 

POSITION QUALIFICATIONS

 

KNOWLEDGE, SKILLS AND ABILITIES

  • Strong analytical skills in gathering large data sets and extracting actionable insights
  • High level of proficiency in Microsoft Office products (Excel, PowerPoint, Access) as well as general PC expertise
  • Experience with Enterprise Resource Planning (ERP) and Business Intelligence systems
  • Experience with Hyperion suite of products required
  • Experience with Business Objects preferred
  • Demonstrated ability to independently research, analyze and interpret data
  • Extremely detail oriented and highly organized
  • Experience dealing with multiple and competing priorities
  • Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP)
  • Ability to communicate with all levels of the organization, excellent verbal and written communication skills
  • Demonstrated ability to translate complex financial data for senior executives of the organization and have meaningful conversations on the implications of that data

WORK ENVIRONMENT

  • Normal office environment
  • Sedentary to light physical effort necessary to perform the job 

EDUCATION

  • Bachelor’s Degree in finance or accounting required
  • MBA a plus 

EXPERIENCE

  • 5-10 years of experience in an FP&A or similar analytical role

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