• Financial Analyst-Functional Support

    Posting Date 2 months ago(3/1/2019 1:04 PM)
    Requisition ID
    2018-5471
    Job Location(s)
    Bloomington IN United States
    Shift Type
    First
    Position Type
    Full Time
    Company
    Cook Medical Holdings
    Category
    Accounting/Finance/Pricing
  • Overview

    The Financial Analyst-Functional Support partners with business operations, with the goal of full integration within a function’s global leadership team. In partnering with business operations, the individual will help develop, understand, and present financial and business analysis; while also providing support for process and cost improvements.

    Responsibilities

    • Partner with global functional leadership with regular and ad-hoc analysis to provide insight into relevant business drivers impacting consequential business decisions.
    • Responsible for supporting leadership in the interpretation of financial data and tracking against financial objectives.
    • Team with functional leadership in the development, maintenance, and variance analysis of a rolling 15 month forecast.
    • Work closely with business operations to pre-emptively understand their needs and provide related solutions, analysis, and/or support.
    • Express impact of business problems in financial terms; while being able to communicate financial results in terms of key business drivers.
    • Play an integral role in the preparation of Cook Medical Executive team monthly presentations.
    • Collaborate with other financial analysts to improve global reporting and coordination across all functions.
    • Lead projects to identify, develop, and report key performance indicators, while aiding in the recording, tracking, and presentation of these KPIs; whether financial or non-financial in nature.
    • Identify, recommend, and manage global process implementation/improvement projects.
    • Review processes and results to ensure transactions have been recorded consistently and accurately.
    • Exercise strong problem-solving skills during day-to-day activities.


    • Must work and interact effectively and professionally with and for others throughout various levels of the global organization
    • Maintain regular and punctual attendance
    • Must have effective oral, written and presentation communication skills
    • Ability to work in collaborative and independent work situations and environments with minimal supervision

    Qualifications

    • Bachelor's degree in accounting or finance
    • Proficient knowledge of Microsoft Excel
    • 5 - 7 years of analysis experience required
    • Corporate finance experience preferred
    • Experience with general ledger and reporting software packages, e.g. business intelligence software

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