Financial Analyst

CPA Recruiter Online; Princeton (NJ); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading medical devices company in Princeton, NJ, is seeking a Financial Analyst. This role supports the US Operations FP&A and Plant Controllers by providing financial analysis for forecasting, budgeting, and reporting. The ideal candidate will have a Bachelor's in Finance or Accounting, Excel proficiency, and experience in plant controlling or financial analysis. The position offers an opportunity to contribute to strategic financial decision-making in a fast-paced environment.

Qualifications

• 2-4 years of plant controlling experience in a manufacturing environment.
• Strong Excel skills and facility in financial modeling.
• Ability to multi-task in a fast-paced environment.

Responsibilities

• Provide financial analysis and support to the Director US Operations FP&A.
• Assist in the preparation of presentations around strategic planning.
• Analyze and prepare inventory reports for senior management.
• Consolidate reporting analysis with Plant Controllers.
• Support budget processes and special project financial support.

Skills

Financial analysis

Excel proficiency

Communication skills

Organizational skills

Interpersonal relationship skills

Education

Bachelor's degree in Finance and/or Accounting

MBA or CPA

Tools

Access

Oracle

Cognos

Hyperion

SAP-BPC

Job description

A world leader in medical devices, dedicated to limiting uncertainty for surgeons, so they can concentrate on providing the best patient care. We offer innovative solutions in orthopedics, neurosurgery, spine, reconstructive and general surgery.

Job Description

Financial Analyst role to provide direct support primarily the Director US Operations FP&A as well as Plant Controllers. This role will be responsible for providing financial support to the above around forecasting and budgeting, as well as ad hoc financial analysis on monthly plant activity, cost savings opportunities and inventory reporting management.

• Provide financial analysis and business acumen that will assist the Director US Operations FP&A in providing decision support and/or make tactical and strategic decisions in a variety of financial and non-financial areas at US Plants and Global Supply Chain division.
• Assist Director US Operations FP in the preparation of presentations around strategic planning, business reviews, and ad-hoc financial presentations to Senior Management.
• Analyze and prepare Raw Materials/ Months on Hand Inventory and Strategic inventory information for senior management.
• Consolidate and assist Plant Controllers in the preparation of reporting analysis, including performance versus prior year and versus budget, inventory management, and monthly re-forecasting.
• Assist in the annual budget process through the consolidation of budgets from the Plant Controllers and provide financial support to the Director US Operations FP&A for the 5 Year Strategic Plan process.
• Support the coordination and implementation of interim forecast updates for US Plants and Supply Chain division.
• Prepare consolidated monthly and quarterly financial commentary to be shared with US Operations Senior Management.
• Provide financial support on special projects.
• Develop, design and produce ad-hoc reports and analytic modelsto.

Qualifications

• Bachelors degree in Finance and/or Accounting required, MBA or CPA a plus.
• 2‑4 years of plant controlling experience, cost accounting, financial planning & analysis or similar experience supporting a manufacturing environment preferred.
• Strong Excel skills and facility in financial modeling required.
• Must have ability to multi‑task in a fast past environment.
• Excellent communication, organizational skills and interpersonal relationship skills required.
• Experience in Access, Oracle, Cognos, Hyperion, or SAP‑BPC a plus.

Additional Information

All your information will be kept confidential according to EEO guidelines.