Financial Planning and Analysis

• Support financial reporting/close processes, planning, analysis, and cost accounting activity for the Medical Surgical portfolio: Deliver accurate and clear financial results and financial comparisons at period end
• Support inventory and SOGL accounting activities and collaboration with the COEs and other portfolios as necessary
• Partner with the COEs during the financial forecasting and planning processes (rolling forecasts, LBEs, AOP, strategic plan, etc.)
• Manage and/or conduct analysis of financial performance and communication of results and maintain active engagement/partnership with management in improving financial performance
• Remain current on key operational projects and activities and incorporate in forecasts, analyses, and target considerations.
• Support portfolio strategy modeling and business case evaluation
• Complete other ad-hoc and/or standard reporting processes (e.g., programmatic savings) as necessary
• Provide business partnering, financial reporting, and decision support to the Global Supply Chain Inventory and Planning team as well as the Medical Surgical portfolio team and maintain integration of the finance function in supporting business activities and the establishment/execution of the strategic direction: Analyze and interpret financial performance and make recommendations concerning inventory and SOGL to maximize site financial results; establish targets as necessary/appropriate
• Partner with Supply Chain and the Medical Surgical portfolio to drive initiatives improving operating performance such as improved inventory health, turns and SOGL metrics
• Provide financial leadership and education to Supply Chain and OU partners
• Partner with Supply Chain finance teams, COEs, and leadership to drive harmonization and implementation of financial practices, policies, and/or changes across the network.
• Support the implementation/maintain internal control procedures, policies, and practices to ascertain proper custody of corporate assets as well as sound, accurate and timely financial reporting.
• Ensure that the organization’s financial activities follow corporate policies, good accounting practices, procedures and regulations established by federal and local laws.

Principal Financial Analyst

Investment Accountant

Financial Services Associate – AP/Invoicing

Director, Project Finance

Financial Analyst