Provide financial analysis and accounting guidance to business partners in all areas of Digital Strategies and Innovation, Data Science and AI, and Solutions Management
Work with business partners in creating annual Business Plan forecast, update cycles including Long Range Financial Plan and Latest Thinking, and partner with budget owners to drive prioritization decisions, deliver financial commitments, and improve forecast accuracy
Maintain financial controls and manage quarter close accounting entries; compile internal and collaboration reporting packages and commentaries
Prepare budget versus actual analyses on department budgets, headcount, and investments; drive business partner accountability through engagement with budget owners
Prepare ad hoc analyses (including NPV models and capital appropriation requests) to drive business decisions and operational improvements

Requirements

Minimum of Bachelor’s degree required
advanced degree or MBA is highly desirable
Prefer a minimum of 3~5 years of progressive experience in leadership roles within finance
Prefer strong knowledge of Medical Devices Supply Chain or Commercial Operations
Excellent interpersonal and negotiating skills, with proven ability to influence/collaborate to get to desired result
Strong customer focus (internal & external), including development and management of stakeholders
Knowledge in deploying standardized work processes, tools, and templates is preferred
Experience managing to project timelines and milestones in complex business environments preferred
Skilled at engaging and building relationships with senior business stakeholders required
Experience working in a complex, multi-ERP / system environment preferred

Benefits

medical, dental, vision, life insurance, short- and long-term disability, business accident insurance, and group legal insurance
Company’s consolidated retirement plan (pension)
savings plan (401(k))
Vacation – up to 120 hours per calendar year
Sick time - up to 40 hours per calendar year
Holiday pay, including Floating Holidays – up to 13 days per calendar year
Work, Personal and Family Time - up to 40 hours per calendar year

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisaccounting guidancebudget preparationNPV modelscapital appropriation requestsforecast accuracyfinancial controlsquarter close accountingbusiness plan forecastingdata analysis

Soft Skills

interpersonal skillsnegotiating skillsinfluencecollaborationcustomer focusstakeholder managementrelationship buildingleadershipaccountabilityengagement

Certifications

Bachelor's degreeMBA