Financial Analyst, Commercial FP&A

The Financial Analyst, Commercial FP&A is responsible for providing a full range of analytical support for leadership and their assigned functional management partners and acts as a liaison between their assigned business functions and the finance/accounting organization.

Duties & Responsibilities:

• Financial Analyst’s primary role is to partner with assigned business functions to provide analytical decision support and performance analysis, recommend and implement actions and drive more efficient and profitable results.
• Responsible for accurately forecasting and reporting results on a monthly, quarterly and annual basis.
• Provide comprehensive variance analysis, including identification of gaps, trends and opportunities within the business and recommendations for possible course corrections necessary to functional and finance management.
• Prepare annual operating and capital budgets for assigned business functions, including planning for strategic objectives, headcount, initiatives, expenses and operational metrics.
• Identify opportunities for business improvements leading to higher revenue, increased efficiencies or cost savings. Make recommendations for actions and drive implementation.
• Plan, facilitate and implement ad hoc analysis to support decision making, evaluate business initiatives, evaluate performance, etc.
• Performs other duties or special projects as requested.

Minimum & Preferred Qualifications and Experience:

Minimum Qualifications:

• Relevant financial analysis related work experience in the form of internships or full time positions.
• Advanced level MS Excel skills required.
• Exposure to financial modeling.
• Understanding of general accounting processes and principles.
• Excellent communication and interpersonal skills, ability to interface effectively across all levels and functions of the organization.
• Excellent organizational skills and ability to manage multiple tasks and projects while delivering accurate results in a timely manner.
• Flexibility to operate in a dynamic business setting with a strong sense of urgency and willingness to engage in a fast paced, demanding work environment.

Preferred Qualifications:

• Experience with multi-dimensional database systems, planning/forecasting applications or OLAP cubes.
• Experience SQL Server Management Studio or related database utilities.
• Experience auditing, public accounting or a CPA.
• Experience in coding in VBA, Python or other related programming language.

                                                                                                                                      
Education:

Bachelor’s degree in Business, Finance, Accounting, Analytics or a related field is required. MBA is very desirable.

 

For over thirty years, Masimo has been expanding the boundaries of noninvasive monitoring to improve patient outcomes and reduce the cost of care. Today, Masimo delivers a portfolio of hospital-trusted monitoring solutions to help increase patient safety, health, and wellness in the hospital and at home. When you join our team, you’ll be part of a culture that’s driven by passion, challenging the status quo, and making an impact in the lives of others.
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