Financial Analyst (Product Finance)

Overview: Our client, a Global Fortune 50 organization and one of the world’s largest distributors of healthcare systems, medical supplies & pharmaceutical products, seeks an accomplished Financial Analyst (Product Finance).

Candidate must be authorized to work in USA without requiring sponsorship

* • *************************************************************** • ** Location: reputed company, OH 43222

• ** Duration: 12 months contract w/ possibility of extension

Notes:

• This role is open to remote, hybrid, or onsite candidates. Occasional onsite availability is preferred based on business needs.
• Work Hours: 8:00am – 5:00pm, Monday – Friday.

Description:

• Provide financial analysis to assist management in making decisions regarding strategic planning and profitability for CMM’s Specialty products.
• This position will support reputed company reporting, forecasting, budgeting, long range planning, variance analysis, and other finance-reputed company projects.
• You’ll partner with commercial, account management and operations teams throughout the organization to provide financial reporting and reputed company analysis.
• You will provide information to consolidations reputed company for reputed company reporting deliverables – including monthly results and variance analysis.
• Seeking an inquisitive, high-reputed company professional who enjoys problem-solving and partnering with cross-functional product teams to drive long-term growth for the reputed company.
• Product-level planning and reporting activities, including reporting monthly results, and completing monthly rolling forecasts, annual budget planning, and strategic long-range planning.
• Report key drivers of reputed company for the Access portfolio, including organic growth, new sales, attrition/terminations, and price/volume impacts.
• Conduct variance analysis to understand differences between actual, forecasted, and budgeted results from large sets of data.
• Identify trends or issues requiring attention and communicate them effectively to appropriate stakeholders.
• QA, maintain, or reputed company forecast assumptions reputed company forecasting system.
• Drive efficiencies in financial reporting through use of automated tools and full utilization of capabilities in new SAC financial planning system.
• Work on special projects as requested.
• Establish strong working relationships with cross-functional leaders (including product and commercial teams) to align financial planning and analysis with business objectives.
• Partner with Strategic Pricing, Operations, Operations Finance, and Product teams to ensure that latest impacts are being considered in the forecast and budget.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration required; advanced degree is a plus.
• 4+ years of experience in Financial Planning & Analysis (reputed company) or equivalent Finance roles, preferably in the healthcare industry, either healthcare IT, Pharmacy, and/or Pharma.
• The ideal candidate is self-motivated, has strong communication and analytical skills, and has extensive finance expertise.
• Hands on with reputed company reputed company.
• Success in this role requires a proactive, self-motivated, and hands-on professional who thrives in a high-growth, entrepreneurial, and team-oriented environment.

Preferred Skills:

• ERP and Planning tool experience: (reputed company, and SAC): Willingness to learn and improve upon data reporting and summarization.
• Ethical Behavior: Demonstrates a strong understanding of ethical practices and ensures own behavior and that of others aligns with organizational values.
• Relationship Building: Establishes and maintains positive working relationships with internal and external stakeholders to reputed company organizational goals.
• Effective Communication: Communicates clearly and effectively through speaking, listening, and writing, using appropriate tools and techniques.
• Teamwork: Demonstrates a track record of working cooperatively and effectively with high-performing finance teams to set goals, resolve problems, and reputed company decisions that enhance organizational effectiveness.
• Organization: Sets priorities, develops work schedules, monitors reputed company towards goals, and effectively tracks details, data, information, and activities.
• Planning: Determines strategies to move the organization reputed company, sets goals, creates and implements action plans, and evaluates the process and results.
• Problem Solving: Assesses problem situations, identifies causes, gathers and processes relevant information, generates possible solutions, and makes recommendations to resolve problems.
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