Senior Financial Analyst

August 16

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pfm medical, inc.

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pfm medical, Inc. is a subsidiary of pfm medical ag (Cologne, Germany) and was established in 2001 to serve as headquarters for North, Central, and South American development, manufacturing, marketing, and distribution activities$1. .$1

Medical Device Manufacturing

11 - 50

Description

• This position will play a critical role in supporting the organization as it continues to transform. • This is an ideal opportunity for an ambitious candidate that wants to develop and establish new processes, standardize reporting, and effectively collaborate with the business team to help drive results. • Own delivery of a well-structured budget and forecasting process based on clear and justifiable assumptions for the business area. • Develop presentations, visualizations, and communications for senior management • Execute monthly business review and actuals to forecast variance analysis. • Owning standard reporting & analysis to senior management • Business partnering with senior management • Prepare and deliver on Key Performance Indicators, metrics-driven dashboards to provide finance leadership and executive teams with actionable insights • Build and refine robust financial models. • Knowledge of business drivers to be able to prepare margin analysis and communicate recommendation on improving the business performance. • Create ad hoc presentations, analysis, or projects on behalf of senior management • Flexibility to develop and improve reporting • Actively participate and add value to ad hoc Finance initiatives and inter-departmental projects • Owning sales and sales initiatives reporting. • Providing insight that drives business growth initiatives in conjunction with senior management. • Own pieces of the mergers & acquisitions process and pro-forma reporting.

Requirements

• Bachelor’s degree with a minimum concentration accounting, finance or business • A minimum of 3-6 years of experience • A minimum of 2-4 years relevant FP&A experience • Advanced Microsoft Excel skills • Intermediate to Advanced PowerPoint • Good time management and organizational skills • Self-starting attitude with a strong desire to learn and grow rapidly • Proven critical thinking, analytical, interpretative and problem-solving skills • Attention to detail and ability to deliver high quality work • Ability to process and analyze large volumes of qualitative and quantitative information • Strong interpersonal and relationship building skills, and an ability to build credibility with external and internal stakeholders • Willingness to extend yourself and assist other team members • Possesses ethics and integrity when dealing with confidential and sensitive information.

Benefits

• Discretionary annual bonus • Health insurance • Retirement savings benefits • Life insurance • Disability benefits • Parental leave • Paid time off for sick leave and vacation