Senior Financial Analyst

Senior Financial Analyst

As the Senior Financial Analyst, you will support the North American finance team as well as commercial operations. Responsibilities include actual reporting, forecasting, annual budgeting process and financial submissions to Envista. This role will work with the North American finance team to support operational reporting and actual results. This role will also support commercial activities through analysis of revenue, margin and spend.

Essential Duties and Responsibilities:

• Deliver value-added business analyses and report financial and operational metrics.
• Create financial models and analyses
• Maintain and update financial forecasts
• Track spend vs forecast variances
• Maintain and build processes driving standard work and automation

Job Requirements:

Qualifications:

• Bachelor's degree (B. A.) from four-year college or university; and at least three years related experience and/or training.

Abilities:

• Exceptional communication skills with ability to present analysis and findings in both verbal and written formats to all levels of management and group sizes.
• The ability to compile, analyze, interpret, and present complex financial reports, statements, and/or projections, and a high proficiency in financial modeling.
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
• To perform this job successfully, an individual should have strong computer skills including Alteryx or similar software, Tableau, MS Office Suite, ERP (Oracle, preferred), planning and management reporting tools

Operating Company: Kerr