- Responsible for all monthly, quarterly, and annual consolidated business reporting and presentations including monthly Executive meetings and quarterly board presentations.
- Consolidating and reporting on financial metrics (Price/Volume/Mix, Capital Expenditures, Variance Analysis) by business.
- Prepare, analyze, and provide insight for the consolidated management cash flow and balance sheet.
- Key participant the coordination and consolidation of the annual budget and strategic planning processes, including creating financial models and templates and collaborating with business units in preparation of financial projections and review materials.
- Provide insights and analysis related to SG&A reporting for senior leadership.
- Responsible for tracking and analyzing the company's Annual Incentive Plan (AIP).
- Assist in company and industry due diligence related to internal growth initiatives and transactions.
- Support the Chief Financial Officer and other financial leaders with recurring reporting, ad hoc analysis, and preparation of presentations as needed.
- Four-year degree in Finance, Accounting, Economics, or another relevant field.
- Advanced degree or certification preferred (MBA, CPA, CMA).
- Proven academic record with strong analytical capabilities.
- 5+ years of relevant experience.
- High attention to detail and analytical capabilities required.
- Strong knowledge of general accounting and finance principles.
- Experience with Oracle HFM (Hyperion Financial Management) or related consolidation tool preferred.
- Candidates should have experience working in a fast-pace professional environment and be able to hit the ground running.
- Experience presenting information in front of a group.
- Advanced skills in Microsoft Excel and PowerPoint required.
- A strong work ethic, detail orientation and a passion for excellence.
- Ability to excel in both team and self-directed settings.
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Sr. Financial Analyst - Broadview Heights, United States - Sotera Health Services, LLC
Description
Job DescriptionSenior Financial Analyst
The name Sotera was inspired by the Greek goddess of safety, Soteria, and reflects the Company's unwavering commitment to global health. As the global leader in mission-critical services to ensure the safety of healthcare, Sotera Health has 64 facilities in 13 countries and provides rigorous lab services, comprehensive sterilization solutions, and expert advisory services to the medical device, pharmaceutical, and food industries. We are a trusted partner to more than 5,500 customers in over 50 countries. Our customers include more than 40 of the top 50 medical device companies and nine of the top ten global pharmaceutical companies (based on revenue). Across our 65 facilities worldwide, we have over 3,000 employees who are dedicated to safety and quality. We completed our initial public offering and listed our shares on the Nasdaq in November 2020.
Job Summary
The Senior Financial Analyst will provide analysis relating to Corporate and global business unit performance, and Acquisition / Strategic Planning support. This position reports to the Senior Manager of Corporate FP&A, but operates in a matrixed environment with accountability to the VP of FP&A and the CFO.
Primary Responsibilities
EDUCATION:
The name Sotera Health was inspired by Soteria, the Greek goddess of safety, and reflects the Company's unwavering commitment to its mission, Safeguarding Global Health. Sotera Health Company is a leading global provider of mission-critical sterilization and lab testing and advisory services for the healthcare industry. With a combined tenure across our businesses of nearly 200 years and our industry recognized scientific and technological expertise, we help to ensure the safety of millions of patients and healthcare practitioners around the world every year. Across our 64 facilities worldwide, we have over 3,000 employees who are dedicated to safety and quality. We are a trusted partner to more than 5,800 customers in over 50 countries, including more than 40 of the top 50 medical device companies and 8 of the top 10 global pharmaceutical companies.
Sotera Health goes to market through its three best-in-class businesses - Sterigenics, Nordion and Nelson Labs. Sterigenics is a leading global provider of outsourced terminal sterilization and irradiation services for the medical device, pharmaceutical, food safety and advanced applications markets. Nordion is the leading global provider of Co-60 and gamma irradiators, which are key components to the gamma sterilization process. Nelson Labs is a global leader in outsourced microbiological and analytical chemistry testing and advisory services for the medical device and pharmaceutical industries. Learn more about Sotera Health at
About the Team
The Sotera Health parent company was established in 2017 and includes Corporate functions that support the business units and drive one-company capabilities with centralized expertise. We are a diverse and dedicated team that cares about global health, social responsibility, and the wellbeing of one another.
Safeguarding Global Health - United by Our Mission.