Business Planning & Analysis Specialist
Core
Business Planning & Analysis Specialist supporting the Surgical franchise team with financial analysis, budgeting, forecasting, and strategic planning.
Role type
Business Planning & Analysis Specialist
Builds
Financial forecasts, annual budgets, strategic plans, and business review decks for the Surgical franchise.
Domain
Healthcare (Eye Care) / Financial Planning
Required skills
Financial analysis, budgeting, forecasting, strategic planning, assumption modeling, reporting deck preparation, cross-functional collaboration
Preferred skills
Business analyst experience, advanced Microsoft Excel, PowerPoint, SAP
Technologies
Microsoft Excel, PowerPoint, SAP
Responsibilities
Partner with the Surgical franchise team to provide financial information and analysis for decision-making; Prepare financials for annual budgeting, forecasting, and long-term strategic plans; Maintain budgeting and forecasting models; Collaborate with regional teams for month-end analysis and reporting; Contribute to productivity initiatives.
Seniority
Mid-level (4-6 years experience)