Ascensia Diabetes Care is a global specialist diabetes care company, dedicated to helping people living with diabetes. Our mission is to empower people living with diabetes through innovative solutions that simplify and improve their lives. We use our innovation and specialist expertise in diabetes to develop high quality solutions and tools that make a positive, daily difference for people with diabetes.
As the Senior Financial Analyst, partner with operations, site finance teams, and department leadership to drive process improvements, adopt, develop and implement reporting solutions, as well as leverage forecasting activities to ensure commitments are met. In addition, the role is uniquely positioned to support growth by providing business decision support to SG&A functions, month-end close support, and ad hoc financial analysis. In addition, provide financial visibility and transparency through our Business Intelligence tools to drive the business in meeting its financial expectations. This role will own an array of processes, from business partnering, monthly business reviews and P&L forecasts, and the AOP process.
This position will report to the Senior Manager of FP&A and partner with key stakeholders, providing experiences and exposures needed for continued career progression.
What you will do:
Prepare executive management presentations, including monthly reporting packages for PHC and Epredia leadership teams
Provide reporting, forecasting and analysis on Operating expenses and headcount. Analyze budget variances and work closely with site controllers and functional leads to understand and drive performance within budget
Act as the key contact person for site and department leaders; collecting, consolidating, analyzing, and presenting data on a timely basis
Assist with all AOP deliverables and work with site controllers as it relates to target setting and delivery deadlines
Ensure accurate consolidation including the monthly and quarterly financial reporting of division results
Support financial review process and monthly forecast. Analyze and summarize operating and financial results, including preparation of reporting deliverables and explaining forecast vs. actual variances; Deliver insights on financial performance, operational KPIs, risk and opportunities
Proactively identify, develop, and implement improvements to existing reporting processes to better understand impacts on divisional performance from various entities. Utilize Power BI to build streamlined reporting for the business
Support the quarterly and annual division audit, which requires collaboration between site finance teams, division leadership, and associated audit partners
Play an active role in key projects as the need arises and work on other ad hoc tasks as required
Skills you will need:
Master's Degree in Finance (MBA preferred)
5+ years' proven experience in FP&A or Financial Analysis
Strong budgeting, financial forecasting and financial analysis skills required
Prior SAP experience preferred with PowerBI understanding
Strong modeling experience with high knowledge of Microsoft Excel
Ascensia offers a wide variety of competitive compensation and benefits programs. If you meet the requirements of this unique opportunity, and are driven by innovation and the desire to improve the lives of our patients, we encourage you to apply now. Job postings will remain open for a minimum of five business days and are subject to immediate closure thereafter without additional notice.
TO ALL RECRUITMENT AGENCIES:
Ascensia does not accept unsolicited third party resumes.
Ascensia is an Equal Opportunity Employer including Disability/Protected Veterans (~~~) .
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