Financial P&A - P5
Core
Responsible for financial planning, reporting, and analysis, including developing forecasts, monitoring spending, and evaluating new business opportunities.
Role type
Principal Financial Analyst (Senior IC)
Builds
Financial plans, forecasts, reports, and analytical models for manufacturing business units.
Domain
Healthcare manufacturing finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and forecasting, variance analysis, month-end close, budgeting, financial modeling (EVA, NPV), sensitivity analysis, cost accounting, accounting processes and internal controls
Preferred skills
Manufacturing finance experience, production/engineering/quality manager collaboration
Technologies
ERP systems, financial modeling tools
Responsibilities
Develop detailed financial forecasts incorporating historic, trended and current business information; Monitor functional and departmental spending versus budget by highlighting material variances; Prepare journal entries and assist in month end close; Prepare and distribute financial reports and packages; Perform financial analysis and recommend alternative courses of action; Evaluate new business opportunities, potential acquisitions, new products, tax planning and spending initiatives by modeling alternative financial scenarios; Prepare sensitivity analysis impact on revenue, expenses and profitability; Develop and utilize sound financial processes; Prepare monthly business metrics; lead pre-business review meetings; actively participate in full business unit review; Assist with month end financial close process for Dorado Operations; Key support to annual financial planning processes including the Annual Operating Plan, Forecasts and Strat Plan; Annual Budget / Forecast – Provide financial and analytical support to Mfg. Business Units for completion of budgets/forecasts; Primary point of contact for financial analytics relating to operations cost improvement projects; Partner with production, engineering, and quality engineering managers in analysis of business unit performance drivers; Focus on continuous improvement of all facets of reporting and analysis in Operations Finance; Evaluate new product integrations and transfers