Financial Analyst ensuring smooth collaboration across IT, sales, and finance. Analyzing client performance and managing financial modeling for lease portfolio growth.
About the role
- Lead Financial Analyst supporting financial planning and analysis for Instruments Division. Collaborating across departments for budgeting, forecasting, and financial modeling in the healthcare sector.
Responsibilities
- Collaborate with various departments to develop annual budgets, quarterly projections, and long-term financial plans.
- Analyze financial performance, identify key trends, and provide actionable insights to support business growth and profitability.
- Develop and maintain complex financial models to assess the impact of different scenarios, investment opportunities, and strategic initiatives.
- Collaborate with R&D, Marketing and Selling partners to influence and achieve financial and functional goals.
- Manage and prepare accounting activities in collaboration with supporting Finance Centers and other partners.
- Prepare financial reports and presentations for senior management and stakeholders.
- Conduct detailed cost analysis to optimize expenses, support cost-saving initiatives, and improve overall financial efficiency.
- Ensure compliance with accounting principles and corporate policies.
- Continuously improve forecasting methodologies to enhance accuracy and reliability in financial projections.
- Maintain existing financial models and files with a focus on visual branding.
Requirements
- Bachelor's degree
- 4+ years of relevant experience
- Experience with ERP systems and financial software (e.g., SAP, Oracle, etc.) is a plus.
- CMA / CPA
- Proficiency in financial modeling, forecasting, and analysis using Microsoft Excel.
Benefits
- Flexible work arrangements
- Equal opportunity employer.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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