Senior Financial Analyst
ColoplastAbout the role
The Senior Financial Analyst will be a trusted business advisor for the Interventional Urology (IU) team including financial forecasting, reporting, modeling and continuous process improvement. In this highly visible role, you will be responsible for financial planning and analysis for the IU business. This will include: consolidated reporting, profitability analysis, legal spending analysis and long-range planning. An ideal candidate will have natural curiosity, be motivated by an ever-changing industry, keep up with a growth-orientated company and have strong Excel, PowerPoint and communication skills.
Major Areas of Accountability
- Manage the consolidated rolling financial forecasting and monthly processes including developing, analyzing, and communicating results
- Develop, analyze, and effectively communicate profitability metrics to senior leadership
- Partner with the business development team to develop long-term financials, profitability analysis and planning and forecasting to incorporate analysis into strategic plans.
- Develop capital accounting processes, ensuring accuracy and efficiency
- Primary point of contact for legal department to manage legal spending
- Analyze, review and communicate monthly financial reports to key stakeholders
- Develop, assess and present long-range financial modeling to senior leadership team and business partners
- Develop cross-functional partnerships to support IU business objectives and targets
- Perform ad hoc financial business partner projects and analysis as needed
- Conforms with Coloplast Code of Conduct and all local Compliance Standards
- Conforms with Coloplast Q/EHS Policy
- Other duties as assigned
Basic Qualifications
- Accounting or Finance Degree is required
- MBA degree is preferred
- 5+ years financial analysis experience
- Advanced Excel and PowerPoint skills
- Experience with developing reports and tools
- Accountable and able to prioritize multiple responsibilities
- Demonstrated ability to work independently as well as collaboratively on a team
- Ability to effectively partner with all levels (Entry level positions to Senior Management) and multiple departments to achieve objectives
- Ability to travel intermittently
Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 14,000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.
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Coloplast is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.
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