Hybrid Strategic Financial Analyst: Budgets, Forecasts & Insights

Stryker Group; Flower Mound (TX); Hybrid; USD 90,000 - 144,000; Full time

Job summary

Stryker Group in Flower Mound, TX offers a hybrid role focused on financial insight and performance analysis for the ProCare business. You will support month-end close, budgeting, and forecasting while partnering with Marketing, Selling and G&A leaders to analyze results and drive accountability to financial objectives.

The role emphasizes collaboration across functions, ensuring accurate financial reporting and proactive variance explanations to guide strategic decisions.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Minimum 2 years of professional experience.
• CPA (preferred).
• Minimum 1 year of public accounting experience (preferred).

Responsibilities

• Key contributor to the month-end close process, including preparation of Journal Entries, consolidation of Financial Statements, and detailed variance analysis of general ledger accounts.
• Support ProCare BU’s Marketing, Selling and G&A departments as the primary finance partner.
• Provide explanations between budgeted and projected expenses vs. actual results, direct manager’s attention to opportunities for corrective action.
• Partner with functional leaders to created annual budgets and quarterly projections, provide analysis on commentary on variances.
• Gather and analyze fee-per-case volume data, prepare and reconcile monthly customer billings, and monitor compliance metrics to ensure accuracy and adherence to contractual requirements.
• Assist in the development of key performance objectives and drive alignment with business partners.

Skills

Financial analysis

Variance analysis

Education

Bachelor's degree in Accounting or Finance

Job description

Stryker Group in Flower Mound, TX offers a hybrid role focused on financial insight and performance analysis for the ProCare business. You will support month-end close, budgeting, and forecasting while partnering with Marketing, Selling and G&A leaders to analyze results and drive accountability to financial objectives.

The role emphasizes collaboration across functions, ensuring accurate financial reporting and proactive variance explanations to guide strategic decisions.