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Senior Finance Analyst - Temecula, United States - Michael Page
Description
This position is an addition to a growing Finance team, and support driving FP&A activities related to Operations P&L and will be partnering with various levels of business teams to drive financial ownership, cost efficiency, and business excellence.
Our client is a global healthcare leader with top-of-the-line medical devices, generic medicines, and diagnostics.
Description
Responsible for overseeing financial planning, reporting, and analysis, including the preparation of financial plans and forecasts aligned with performance expectations.
Publishes comprehensive financial information covering historical, current, and future performance.Conducts financial analysis using relevant concepts and techniques, ensuring compliance with Corporate and Divisional Policies and procedures.
Develops detailed financial forecasts that integrate historical, trended, and current business data.
Monitors functional and departmental spending against budget, identifying significant variances through system-generated detail and trend reports.
Facilitates proper accounting at the functional and departmental levels by preparing journal entries and assisting in month-end close processes.
Distributes financial reports and packages by gathering and analyzing information related to current performance.
Undertakes financial analysis as directed by management, proposing alternative courses of action through the use of appropriate financial tools.
Evaluates potential new business opportunities, acquisitions, products, tax planning, and spending initiatives by modeling various financial scenarios, including revenues and profitability.
Conducts sensitivity analysis to assess the impact on revenue, expenses, and profitability by modeling changes in key variables, and recommends appropriate courses of action.
Establishes and utilizes robust financial processes to ensure effective financial management.Profile
4-year degree in financial planning and analysis
4-7 years' experience in FP&A (in addition to equivalent experience listed above, if applicable), or equivalence in planning and quantitative analysis function
Job Offer
Salary range $100,000 - $125,000
Medical, Dental, Vision
Free coverage for 1+ years
401k match
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law.
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