We are seeking a talented and experienced Financial Analyst for our client which is a US listed healthcare company. It's a long-term contractor role. The successful candidate will primarily focus on SG&A and other cost-related analysis.
Responsibilities:
Monitor and analyze financial performance against budgets and forecasts. Analyze operating results and investigate any significant variances. Generate costing reports for the company’s medical devices on a monthly and yearly basis. Provide financial analysis related to SG&A costs, investments, budgeting and financial planning. Collaborate cross-functionally, building relationships with leaders across all teams and providing them with financial insights to drive business decisions. Participate in the budgeting, planning and forecasting process. Support the financial month-end close process by preparing journal entries and conducting analysis on variances. Develop and maintain results-based financial models and dashboards. Perform ad hoc analysis as required. Qualifications:
Bachelor’s degree in Finance, Business, Accounting, or related field. A minimum of 3 years of financial analysis experience, preferably in the medical devices industry. Excellent command of English, both written and oral. Proficient in financial modelling and forecasting. Strong analytical skills and detail-oriented approach towards problem-solving. Ability to interpret financial data and communicate results effectively to non-finance stakeholders. Advanced proficiency in MS Excel and familiarity with ERP systems, SAP preferred. CPA, ACCA, or MBA a plus, but not required.