Financial Analyst
Core
Financial Analyst supporting the Heart Failure Global Marketing function with budgeting, forecasting, and monthly financial closing.
Role type
Financial Analyst (FP&A)
Builds
Financial budgets, forecasts, and monthly close reports for the Heart Failure Global Marketing function.
Domain
Healthcare / Financial Planning and Analysis
Required skills
Financial planning and analysis, budgeting and forecasting, balance sheet analysis, variance analysis, headcount planning, financial reporting, Microsoft Excel, SAP, Hyperion/Essbase, PowerBI
Preferred skills
GAAP knowledge, data visualization, workforce planning, ad hoc analysis, problem-solving
Technologies
SAP, Hyperion/Essbase, Microsoft Excel, PowerPoint, Word, PowerBI
Responsibilities
Prepare financial budgets and forecasts, drive monthly closing process, analyze operating results and budget variances, support headcount planning and reporting, prepare financial reports and commentary, conduct ad hoc analysis and special projects.
Seniority
Mid-level, individual contributor