Collaborate with Commercial teams to build Financial Forecasts, Annual Operating Plan, and Strategic Plans
Offer revenue analysis and insights to help leaders and business partners drive growth and increase market share
Review interim results during monthly close and ensure that reclasses and accrual entries are executed as needed
Communicate insights and analysis to various levels of management and sales teams
Support annual sales goals development and analyze/track performance
Manage budget for supporting functions including headcount and variable expenses
Lead special projects such as business development support and customer specific analysis
Be a thought leader in automation and leverage tools like Tableau, Power BI, SQL and Databricks to drive automation in reporting and forecasting

Bachelor's Degree in Finance, Accounting, or Business
5+ years of experience in Financial Planning and Analysis, including revenue related analysis
High analytical skills and demonstrated problem-solving and decision-making skills
Must possess strong business analytical skills
Demonstrated proficiency in using multiple data sources to draw inferences/conclusions
Drive for accuracy with excellent attention to detail
Ability to organize, prioritize, and deliver within tight deadlines
Strong problem-solving skills
Ability to think strategically coupled with working in a logical and structured way
Open and flexible attitude
Excellent analytical, communication, and organizational skills
Experience in building dashboards using business intelligence tools such as Tableau, Power BI, and Sisense
Advanced knowledge of financial reporting systems (Hyperion/Oracle EPBCS preferred)
Good knowledge of US GAAP
Advanced knowledge of Excel, PowerPoint
Proficient in English written and verbal communication skills
Medical device industry experience, preferred

Senior Financial Analyst – Hospital BU

Key skills