- Assist in the consolidation, analysis and validation of month end Trauma and Extremities financial information
- Provide timely explanations of variances between actual results and forecasts/budgets, direct manager's attention to opportunities for corrective action.
- Support the annual budgeting and strategic planning process through financial modeling & analysis, template & process development, ensuring divisional coordination, and development of presentation materials
- Assist in the preparation and process ownership of the quarterly Projection - Sales, pricing, investment opportunities, operating income and presentation materials
- Responsible for worldwide and Transatlantic Operating Model sales reporting, distributing accurate and timely reports in line with daily, monthly, and quarter-end close schedules.
- Coordinate and build out the Transatlantic Operating Model Trauma and Extremities weekly forecast, presenting to leadership, and communicating forecast results to Group.
- Coordinate and communicate with the US business units, Europe, and Canada finance leads to facilitate consolidated reporting requirements as needed
- Drive continuous improvement with respect to existing processes and deliverables
- Bachelor's degree required. Preferred concentration in Accounting and/or Finance.
- 2+ years of financial analysis/data analysis background required.
- High proficiency in Excel including advanced functions, formulas, and pivots required.
- Demonstrated proficiency in PowerPoint, demonstrated communication, customer service and analytical skills.
- PowerBI & Hyperion Financial Management experience preferred.
- SAP/BPC experience preferred.
Senior Financial Analyst- Remote - Mahwah, United States - Stryker
Description
Why finance at Stryker?
Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more
Job Summary
As the Senior Financial Analyst in this role, you will be a core member of the Trauma and Extremities FP&A team and provide support for Trauma and Extremities by serving as a well-rounded finance resource able to provide accurate and timely analysis and insights to the leadership team.
Who we want
Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
Effective communicators. Can analyze and synthesize data/information for insights and communicate them in a consumable way for decision making.
Collaborative partners. Demonstrated ability to build strong relationships, influence and partner with business leaders in multiple functional areas.
Self-directed initiators . People who take ownership of their work and need no prompting to drive productivity, change, and outcomes.
What you will do
What you will need
$67,400 - $136,200 salary plus bonus eligible + Benefits (Health, Vision, Dental, 401K, Tuition Reimbursement, Employee Assistance Program, Wellbeing Program, Employee Stock Purchase Program). This information reflects the anticipated salary range for this position based on current national data. Actual minimum and maximum may vary based location. Individual pay is based on skills, experience, and other relevant factors.
About Stryker
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at (http:)
Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.