Financial Analyst - Trumbull, United States - The Cooper Companies

The Cooper Companies
The Cooper Companies
Verified Company
Trumbull, United States

2 weeks ago

Mark Lane

Posted by:

Mark Lane

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Description

The primary function of the Financial Analyst is to provide support to the Manager of FP&A by performing various divisional revenue and expense reviews, budgeting/forecast planning and supporting our divisional partners.

About CooperSurgical


CooperSurgical is a leading fertility and women's healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life.

CooperSurgical is at the forefront of delivering innovative assisted reproductive technology and genomic solutions that enhance the work of ART professionals to the benefit of families.

We currently offer over 600 clinically relevant medical devices to women's healthcare providers, including testing and treatment options.


The Finance Development Program accelerates your growth as you develop critical leadership and technical skills through rotational assignments and ongoing coaching.

Participants complete seven-month rotations in FP&A, and Operations Finance.

  • Demonstrated leadership experience is required.
  • Working knowledge of Microsoft suite including PowerPoint, Word and Outlook
  • High level of interpersonal, written, verbal communication skills
  • Strong attention to detail, excellent analytical skills with an ability to prioritize multiple tasks
  • Proficient in reading and writing in English
  • Experience with ERP Systems, i.e. Microsoft Dynamics.

Education:


  • A bachelor's or fifthyear master's degree (received between August 2023 and August 2024) in Finance, Accounting, Economics, Data Analytics, or a businessrelated degree is required.
  • An equivalent cumulative GPA of 3.0 or higher


We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status.

We are proud to be an equal opportunity workplace.

LI-AR- Analysis of revenue and gross margin trends, including but not limited to customer profitability, regional profitability and price, volume mix analysis

  • Analysis of headcount and operating expense trends, performance to target and yearoveryear variances
  • Proactively working with stakeholders to meet financial objectives
  • Support the Company's planning processes, taking an active role in the input and validation of the budget and forecast data integrity within our financial systems
  • Assist in new ERP data validation
  • Work with senior leaders to prepare accurate and credible monthly, quarterly and annual financial presentations
  • Ability to work independently and as a team player, including complex, dynamic teams
  • Assist in monitoring documented desk procedures and updating as required
  • Drive continuous improvement via process enhancement and technology enablement
  • Support special projects and other various strategic initiatives as needed

Travel:


  • No travel expectations
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