The Opportunity
We are recruiting for a Financial Analyst to join our team in the St. Paul, MN location, supporting our Structural Heart medical device division.
Our business purpose is to restore health and improve quality of life through the design and provision of device and management solutions for the treatment of structural heart disease.
In this role, you will be responsible for the consolidation and reporting of results on a monthly basis, as well as for budget cycles, and for any ad hoc analysis requested from leadership.
You will have an intimate understanding of the activity and variances being produced to be able to speak knowledgably when answering questions from leadership.
You will also be responsible for preparing financial presentation content for executive meetings, participate in ad hoc projects or assignments, and will support internal and external audits by preparing and providing relevant reports and analysis.
What You’ll Work On
Budgeting and forecasting, preparing financial models, gross margin, capital, exchange, and other facets of the operations P&L.
Participates in ad hoc analysis and reporting as required by finance management
Provides routine reports to leadership
Partners with supply chain to consolidate month-end analysis and commentary related to the inventory financial close cycle
Executes annual goals and objectives as defined by the Finance team
Prepares consolidated reporting, presentations, and analysis
Complies with regulatory requirements, company policies, operating procedures, processes, and task assignments
Maintains positive and cooperative communications and collaboration with all levels of employees and business customers
Required Qualifications :
Bachelor’s Degree in Finance, Accounting, Business Administration or related field
4+ years of experience performing financial and variance analysis, forecasting, planning, and / or financial modeling from a manufacturing environment
Proficient with MS Office Suite (Word, Excel and PowerPoint)
Demonstrated experience working with financial system applications
Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.
Preferred Qualificatons
Advanced level degree(s) in Finance, Accounting, Business Administration or related field
Medical device experience
Previous experience working in a highly matrixed and geographically diverse business environment
Working knowledge of Hyperion Essbase, Dodeca, and / or SAP
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