• Financial Analyst - Divisions

    Posting Date 3 months ago(10/18/2018 2:03 PM)
    Requisition ID
    2018-5529
    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 works closely with sales and marketing leadership and is responsible for financial planning, reporting and analysis.  Prepares financial plans and forecasts based on performance expectations.  Gathers and publishes financial information related to historical, current and future performance.  Performs financial analysis utilizing appropriate financial concepts and techniques.  Recommends alternative courses of action.

    Responsibilities

    •  Facilitate the financial reporting, planning, and forecasting process
    • Aid in the development, maintenance, and variance analysis of a rolling 15 month forecast 
    • Effectively communicate financial information with division leadership
    • Work closely with business operations to preemptively understand their needs and provide related solutions, analysis, and/or support
    • Provide/assist leaders and other personnel with financial and business analysis; including general reporting, financial statement review, and expense analysis
    • Develop, prepare, and present reports related to non-financial metrics
    • Lead projects to develop and improve recording, tracking and reporting of key performance indicators 
    • Work with other functional analysts to improve global reporting and coordination across all functions

    Conduct business operations analysis by compiling, interpreting, and presenting data
    • Identify, recommend, and lead global process implementation and improvement projects 
    • Prepare timely reports summarizing findings and recommendations
    • Review processes and results to ensure transactions have been recorded consistently and accurately 
    • Create and present financial models and projections
    • 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 
    • 3 years of analysis experience preferred
    • Experience in public accounting preferred

    • Experience with general ledger and reporting software packages, e.g. business intelligence software 
    • Experience effectively leading and managing multiple projects

    • Strong analytical and process skills with attention to details and data accuracy

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