Financial Analyst
Remote
Job Description
- Support the annual budgeting and 3-year long term strategy and financial plan to deliver organic growth, margin, and cash in line with business expectations.
- Prepare detailed analysis and backups in preparation for financial reviews.
- Develop strong understanding of monthly and quarterly activities and provide insights on trends and business performance by key drivers as needed: volume, pricing, mix & inflation, investments & cost productivity.
- Support Ultrasound Finance and operational teams in Operating Mechanisms by driving consistent data and enhancing existing reporting capabilities for actuals and key KPIs: direct vs fully burdened views, unconstrained vs constrained, regional / sub-regional, group allocations.
- Build database and gather data of key competitors & customers to provide relative market comparisons & put our performance in context.
- Support on the preparation process in the lead up to company including preparation of the IR Script, relevant back up materials & preparation of Q&A for the earnings call.
- Build process to track performance against externally communicated financial guidance; proactively identify any points of variation & partner with Group FP&A and Investor Relations team on how to address accordingly.
Benefits
- Competitive salary – representative of our global strength & scale
- Limitless career opportunities – within a culture that prioritizes personal development & growth
- Hybrid working - we trust our employees to decide with their people leader where they work best
- Technology, systems & software – to enable you to perform your role effectively
- Parental friendly policies – to give employees time & flexibility
- Work life balance – policies, practices & culture to enjoy both
- A comprehensive and flexible benefits package
Required Knowledge, Skills, and Abilities
- Bachelor or Master’s degree in Finance, Accounting or Economics
- Minimum 2 years of operating finance expertise and rigor
- Demonstrated depth and breadth in FP&A expertise from prior assignments
- Ability to manage multiple high priorities and high visibility deliverables
- Excellent presentation and communication skills
Desired Characteristics:
- Enjoys thriving in a fast-paced, highly visible, intellectually challenging environment
- Solid PC skills: experience with financial systems/applications (i.e.: Oracle, Hyperion, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
- Contributes to the success and foundations of a first-time public company
- Strong critical thinking and ability to challenge the status-quo.
- Experience working in a matrixed environment.
Reference no: 102258