Senior Financial Analyst

About This Role

The Senior Financial Analyst will support the Electrophysiology Medical Device division in St. Paul, MN, focusing on Capital & Technical Services and Minnesota Facilities. This role involves managing capital inventory, developing the Capital Service P&L, and providing financial reporting and analysis to leadership.

Responsibilities

• Assist in the development of the process for managing Capital inventory
• Assist in the further development of the Capital Service P&L
• Support Capital Services & facilities teams with month-end reporting and analysis
• Provide updates for each budget cycle and ad hoc analysis for leadership
• Prepare financial presentation content for executive meetings
• Participate in various projects or tasks
• Assist with monthly financial closing activities
• Prepare financial models and presentations supporting quarterly LBE forecasting cycles
• Perform budgeting and forecasting, profit and loss, market modeling, sales analysis, business development, gross margin, capital, exchange, headcount, and other P&L facets

Requirements

• 5+ years of experience performing financial and variance analysis, forecasting, planning, and financial modeling
• Previous experience working with Hyperion Essbase, SAP and MS Office Suite (Word, Excel and PowerPoint)
• Experience working with financial systems applications
• Previous experience working in a highly matrixed and geographically diverse business environment
• Ability to work within a team and as an individual contributor
• Ability to leverage and/or engage others to accomplish projects
• Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization
• Multitasks, prioritizes and meets deadlines in timely manner
• Strong organizational and follow-up skills, as well as attention to detail

Qualifications

• Bachelor’s Degree in Finance, Accounting, Business Administration or related field
• 5+ years of experience performing financial and variance analysis, forecasting, planning, and financial modeling

Skills

* Required skills

Benefits