Financial Planning Analyst
Core
Support budgeting, forecasting, management reporting, and commercial analysis to turn financial and operational data into insights for decision-making.
Role type
FP&A Analyst
Builds
Budgets, forecasts, management reports, and executive financial models
Domain
Healthcare diagnostics (MedTech)
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, commercial analysis, data analysis, Excel proficiency, ERP usage
Preferred skills
Power BI, Amazon QuickSight, Tableau, Sage Intacct
Responsibilities
Partner with Operations, Sales, and Regional Leaders; contribute to Executive reporting; improve reporting and systems capability; perform ad-hoc analysis
Seniority
Mid-level (3+ years experience)