Financial Analyst III
Talent Software Services
Cardiovascular Division FP&A Analyst1. WM Revenue support: Develop, analyze, and report daily and monthly sales for the Cardiovascular division, US and worldwide.2. WM SGA financial planning, reporting, and analysis, working with Marketing business partners on budgets and reporting.3. Participate in monthly/quarterly accounting close process for all SGA-related entries and reporting.4. Own Capex financial planning and reporting process for the Cardiology division in coordination with divisional analysts.5. Develop ad hoc analyses and presentations for senior management related to Revenue, SGA, and Capex.6. Maintain revenue database for actuals and commitment data.Build Quality into all aspects of their work by maintaining compliance with all quality requirements.3 - 5 Years with BA Gathering data, supporting business partners. Spreadsheets and slides. Aggregate data and forecasting. FP&A experience required.
Vacancy posted 5 days ago
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