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We are looking for a skilled Senior Financial Analyst to join our team in Plymouth, Minnesota. In this role, you will play a vital part in supporting our Electrophysiology Capital & Technical Services organization and Minnesota Facilities. You will contribute to the management of capital inventory processes, the development of the Capital Service profit and loss statements, and provide insights through detailed financial reporting and analysis. This position offers an opportunity to collaborate with leadership, prepare executive-level presentations, and assist in quarterly forecasting cycles.
Job Responsibility:
Develop and manage budgeting and forecasting processes, including profit and loss analysis and market modeling
Provide detailed financial reporting and analysis for month-end close cycles and budget updates
Collaborate with leadership to prepare financial presentations and address inquiries regarding variances and activity
Support the capital services and facilities teams with ad hoc financial analysis and updates during budget cycles
Participate in the preparation of consolidated financial reports and presentations for executive meetings
Assist in monthly financial closing activities and ensure compliance with regulatory requirements and company policies
Execute annual goals and objectives set by the finance team and contribute to business development efforts
Partner with key geographies to consolidate month-end analysis and commentary
Maintain positive communication and collaboration with employees and business stakeholders
Utilize financial models to support forecasting cycles and provide actionable insights
Requirements:
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
At least 5 years of experience in financial analysis, forecasting, planning, and financial modeling
Proficiency in Hyperion Essbase and Microsoft Office Suite, including Word, Excel, and PowerPoint
Strong ability to perform variance analysis and develop detailed financial reports
Skilled in ad hoc financial analysis and data mining techniques
Excellent communication and collaboration skills to work effectively across teams
Ability to comply with regulatory standards and company procedures
Demonstrated problem-solving and analytical capabilities to support executive decision-making
What we offer:
medical, vision, dental, and life and disability insurance