Senior Financial Analyst - Exeter, New Hampshire United States - 31564

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JOB DESCRIPTION

Job #: 31564
Title: Senior Financial Analyst
Job Location: Exeter, New Hampshire - United States
Employment Type:
Salary: $85,000.00 - $90,000.00 - US Dollars - Yearly
Other Compensation: Bonus
Employer Will Recruit From: Regional
Relocation Paid?: NO

WHY IS THIS A GREAT OPPORTUNITY?


Senior Financial Analyst 
A mid-size growing and changing medical device manufacturer. This is an ideal opportunity for a senior analyst to combine corporate level exposure in all aspects of the business operations. 

JOB DESCRIPTION

Senior Financial Analyst 

Reporting to the Sr. Manager of Planning & Analysis, this role will work across all departments to provide a wide range of financial and decision support to senior leaders, including the preparation and maintenance of short? and long?term financial revenue, gross margin and expense forecasts, evaluation of new corporate initiatives, and other ad hoc projects

This position will provide key analytic support for all financial planning and analysis of the organization including, but not limited to, the Company’s rolling four quarter forecast, annual operating plan, five-year plan and management reporting.

Responsibilities:

  • Complete the rolling four quarter forecast, annual operating plan and five?year plan in a timely manner 
  • Provide periodic management reports including budget vs actual analysis on financial, sales, operating and project results 
  • Develop new ways to automate and analyze monthly and year?to?date business results and provide actionable recommendations to management 
  • Facilitate quarterly reviews of corporate strategic imperatives and risks & upsides 
  • Support development of the Company’s sales forecasts and sales compensation models 
  • Develop and maintain investor models, analyses and presentations 
  • Develop overall architecture of electronic FP&A software (Host Analytics) 
  • Assist in the Company’s fundraising activities 

QUALIFICATIONS

Senior Financial Analyst 

Qualifications:

  • Bachelor’s in Accounting or Finance, MBA a plus 
  • 4+years of progressive FP&A experience, preferably in a medical device environment and/or a technology company
  • Prior involvement with financial analysis and planning at both the corporate and operating level; ability to communicate effectively with senior management and department heads across the company 
  • Must thrive in a growing, changing, business environment where taking initiative and working independently are valued 
  • Knowledge of ERP systems a must (Epicor a plus), Host Analytics software a plus, and Microsoft Office Suite a must

Education:
University - Bachelor's Degree/3-4 Year Degree