Financial Analyst

The Financial Analyst will be the key Gross Revenue & Pre-Shipment financial partner for Comfort Medical. The Analyst will be responsible for reporting actuals, forecasting, variance analysis, and ad-hoc financial analytics for their key stakeholders. The Analyst will analyze data outputs to identify trends and provide recommendations for actions to optimize results. The Financial Analyst reports to the Senior Manager, Comfort Medical Finance.

Major Areas of Accountability

• Lead the Gross Revenue forecasting process for Comfort Medical, including retention rates, new starts and reorders, and revenue per order.
• Perform monthly analysis of P&L and Key Performance Indicators
• Analyze and interpret financial data for trends and perform variance analysis versus plan.

• Prepare and distribute monthly business performance management reporting package to the senior leadership team

• Analyze performance reporting to provide actionable insights into financial impacts of business operations and decisions.

• Create and/or optimize reporting to investigate company performance across multiple departments.

• Partner in Strategic Initiatives as the Finance subject matter expert and participate in other ad hoc projects as needed.

Basic Qualifications

• BS/BA in Accounting, Finance or related major from an accredited university
• 2+ years of experience in business analysis or financial reporting and planning
• Strong Microsoft Excel and PowerPoint skills
• Organized and detail oriented
• Strong communicator with a challenger mindset
• To perform this job successfully, an individual must be able to perform each essential task independently
• Ability to work in a fast-paced environment, characterized by growth and change, and prioritize deliverables to meet deadlines
• Comfort Medical employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.
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Preferred Qualification

• Creative, strategic mindset with decisive problem-solving skills
• A team player who is self-motivated and looking to make a difference
• Ability to analyze data from multiple large datasets and consolidate into actionable insights
• A high impact individual who is comfortable working with strong executive leaders
• Experience in the field of Medical Devices including Revenue Cycle Management. Preferred experience in Durable Medical Equipment.
• Comfort Medical employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16,000 people and with products available in more than 143 countries, we are one of the world´s leading medical device compan