Lead Financial Analyst, Global Functions

Role Summary

The Lead Financial Analyst, Global Functions will provide leadership over financial planning, forecasting, analysis, and reporting activities for MedTech Finance budgets. This role will partner with senior leaders to support strategic decision making, with responsibilities largely focused on quarter close and planning cycles. Location: Titusville, NJ; travel up to 5%.

Responsibilities

• Quarter close responsibilities (Journal Entries, Intercompany charges, Latest Thinking, Headcount reporting, Risks and Opportunities Analysis).
• Budget forecasting and planning (Headcount planning, target transfers, working with business partners to create meaningful budgets).
• Present quarterly BVA results and forecasts to CFOs and Global Functions leadership teams.
• Identify opportunities to standardize and automate processes, lead or participate in key initiatives and ad-hoc projects.
• Knowledge of key business drivers and strategies is critical for success and will be gained from establishing close working relationships with business partners.
• This position provides the opportunity to work with senior level management within the business and the functional business partners as well as cross regional partners.
• Opportunity for org health leadership cross-regionally.
• Lead the team in the adoption of the SigniFi initiatives and deploy the Global Function CFIN, EPM initiatives to enable the global standards of Opex Management.
• Manage a team of three to ensure they are providing robust, useful commentary to partners during the close process. Mentor team as needed to deliver important insights. Engage in clear and constructive conversations, enabling a hard-working team and strong collaboration among workgroups.

Qualifications

• Required: A minimum of a bachelor’s degree, preferably in Accounting or Finance or related field.
• Preferred: MBA, CPA or CMA certificate.
• Required: A minimum of 4 years of finance or related business experience.
• Required: Excellent analytical, conceptual, interpersonal, oral and written communication skills; proficiency in Microsoft Excel, PowerPoint, etc.
• Preferred: SAP experience.
• Required: Ability to work independently, influence decision making, think creatively, and collaborate across multiple teams.
• Required: Ability to thrive in a fast-paced, dynamic environment and implement process improvements.
• Required: Ability to partner with associates at all levels of the organization.
• Required: Highly motivated with strong analytical skills, intellectual curiosity, and leadership ability.
• Required: This position will be located in Titusville, NJ and may require up to 5% travel.

Skills

• Analytical Reasoning
• Benchmarking
• Budgeting
• Communication
• Consulting
• Data Savvy
• Econometric Models
• Execution Focus
• Financial Analysis
• Financial Competence
• Financial Modeling
• Financial Planning
• Financial Reports
• Financial Risk Management (FRM)
• Operational Excellence
• Problem Solving

Education

• Bachelor’s degree in Accounting or Finance or related field (required)
• MBA, CPA, or CMA (preferred)

Additional Requirements

• Up to 5% travel