Work across functional boundaries to understand the business and develop and present financial analyses/models and recommendations to support business decision making and planning.
Prepare Monthly Financial Reports, Analysis & Reporting Packages in support of the Spine Fixation SBU.
Monitor and analyze expenditures vs. plan, prepare forecasts and budget schedules.
Interpret information and present findings and recommendations to management.
Close involvement in the monthly accounting closing processes to understand business financial results and perform budget analysis.
Requirements
Excellent analytical and financial modeling skills with advanced Microsoft Excel skills.
Excellent presentation skills with PowerPoint.
Experience developing internal monthly KPI, financial and dashboard reporting packages.
Strong database report writing skills, preferably with COGNOS.
Bachelor’s Degree in a technical area such as accounting or finance.