Senior Financial Analyst - FP&A - Divisional
Core
Own financial analysis, planning, and forecasting for Division 49 (EVS) and Division 50 (Textiles), translating complex data into actionable insights for strategic decision-making.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly financial reports, annual budgets, quarterly forecasts, long-range plans, and ROI models.
Domain
Healthcare manufacturing / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, P&L analysis, budgeting and forecasting, scenario modeling, ROI analysis, financial statement preparation, executive communication, team mentorship
Preferred skills
Matrixed environment partnership, multi-division support, executive-level review facilitation
Technologies
Microsoft Excel (PowerPivot, PowerQuery, pivot tables, financial modeling), PowerBI, Fabric, SAP
Responsibilities
Analyze monthly financial results and trends across the full P&L; Partner with Division Presidents to communicate results and risks; Review expenses, COGS, product costs, and overhead; Ensure accuracy of internal financial statements; Lead preparation of annual budget, quarterly forecasts, and long-range plans; Perform ROI analysis and scenario modeling for pricing and investments; Lead monthly/quarterly financial reviews; Mentor junior analysts and project managers
Seniority
Senior, hands-on IC with mentorship responsibilities