Sr. Analyst, Financial Planning

Position Overview

Provide financial support to commercial operations, focusing on global revenue and profitability metrics and reporting, utilizing enterprise software solutions such as Hyperion and SAP. Job duties:
  • Provide finance support for commercial operations.
  • Assist with budgeting/forecasting and period close processes.
  • Identify process improvement opportunities and implement solutions.
  • Prepare revenue and profitability analysis.
  • Assist commercial and functional teams with financial guidance.
  • Analyze key metrics.
  • Provide ad-hoc financial analysis and management reports as requested by senior management.
  • Perform additional responsibilities as assigned.

Job Details

Job ID 12077BR

Aliso Viejo, California, USA

Salary Range:

$74,330 - $104,062 (Compensation could be higher based on education, experience and skill sets)

    1. Bachelor’s degree in Finance or Accounting.
    2. A minimum of six (6) years of corporate finance/accounting experience or a related field.
    3. Well-developed knowledge of accounting principles.
    4. High degree of accuracy with exceptional analytical skills.
    5. Advanced Excel knowledge and modeling capabilities.
    6. Ability to work independently on assignments of various levels of complexity.
    7. Ability to work effectively with associates at all levels within the organization.
    8. Proven organizational skills with the ability to work under tight deadlines.
    9. Excellent analytical, conceptual, written and verbal communication, and interpersonal skills.
    10. Proficient with MS Office Suite.
    Desired Qualifications
    1. MBA preferred.
    2. Medical device industry experience.
    3. Experience with ERP systems; Hyperion or other budgeting software; SAP a plus.