Senior Analyst, Finance
Core
Develops financial models and forecasts to support business decision-making, including new product development, portfolio analysis, and profitability assessments.
Role type
Senior Financial Analyst
Builds
Annual plans, variance analysis reports, and capital analysis models
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, P&L management, Balance sheet analysis, Capital analysis, Excel proficiency, Ad hoc analysis
Preferred skills
Cost accounting, SAP, TM1
Responsibilities
Prepare annual plans and management reporting schedules, perform variance analysis, support monthly close processes, review purchase orders and invoices, conduct ad hoc analysis for internal and external stakeholders.
Seniority
Senior, hands-on IC
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