Financial Analyst providing strategic financial analysis for the Vascular business unit at Teleflex. Focusing on managing financial reporting and supporting executive decision-making processes.
Responsibilities
Provide financial insights into business growth trends and profitability.
Support the reporting process cycles (daily, weekly, monthly, etc.) – assist in the preparation, review, and distribution of these reports.
Monthly cost center reports, travel & entertainment reports, and sample expense reports for the different organizations in the Vascular business unit.
Own and maintain a comprehensive headcount report used for tracking the financial impacts of headcount changes.
Other responsibilities including Capital Expense budgeting and forecasting, as well as assisting with the Excess, Obsolete, and Expired product liability accrual.
Participation in the forecasting and budgeting processes includes coordinating with department stakeholders for financial inputs.
Monthly close process includes cost center expenses and data consolidation.
Ad-hoc support and analysis of business issues for BU business partners and special projects.
Research and analyze data to provide a clear, cohesive explanation of business variances.
Prioritize tasks to achieve deadlines.
Liaise with auditors, corporate accounting, shared services, and global operations.
Ensure appropriate internal controls are maintained and BU financial statements follow corporate accounting policies and standards.
Adhere to Teleflex Code of Ethics and company procedures.
Communicate effectively and proactively with internal stakeholders to ensure information is presented logically and consistently.
Requirements
Bachelor’s degree in Business, Finance, Economics, or Accounting required.
Minimum entry level or 1 – 3 years of experience in Finance positions or a position involving business-related analytics and problem-solving.
Experience with SAP, BW, Power BI, HFM, and PBCS preferred.
Self-starter with strong business acumen, organizational and analytical skills, with high attention to detail.
Strong written and verbal communication skills; ability to effectively communicate with all levels of the organization
Proven ability to manage priorities and meet tight deadlines in a fast-paced environment.
Proven ability to take initiative to seek out solutions with minimal guidance.
Demonstrated aptitude working with large volumes of data and analyzing trends.
Proven analytical experience.
Robust understanding of the Income Statement.
Prominent level of competency in Microsoft Excel (Pivot Tables, Modeling, etc.).
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