Senior Financial Analyst

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

Major Areas of Accountability

• Team lead for the full P&L Comfort forecasting process and direct owner of forecasted metrics including revenue adjustments, cash collections, accounts receivables, and DSO
• 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 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.
• Comfort Medical employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the MedTech Code of Conduct, and company policies.
• Other job duties as assigned

Basic Qualifications

• BS/BA in Accounting, Finance or related major from an accredited university
• 3+ 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

Preferred Qualifications

• 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.

  At Coloplast, we believe in recognizing and rewarding the contributions of our employees. Our total rewards package is designed to support your well-being, foster your professional growth, and ensure a healthy work-life balance. Here is some of what you can expect:

  • Health and Wellness: Comprehensive medical, dental, and vision insurance plans to keep you and your family healthy. Plus, access to company sponsored wellness programs and mental health resources, paid leave of absence for qualifying events and generous paid parental leave for both birthing and non-birthing parents.
  • Financial Security: A competitive 401(k) plan with company match that vest immediately, financial planning services to help you secure your future, and corporate discount programs for goods and services.
  • Work-Life Balance: Generous paid time off, flexible work hours, and flexible work arrangement options to help you balance your personal and professional life may be available.
  • Professional Development: Opportunities for continuous learning and career advancement through training programs, mentorship, and tuition reimbursement.
  • Recognition and Rewards: Recognition programs to celebrate achievements and contributions, including peer recognition, bonuses, awards, and special events.
  • Community and Culture: A supportive work environment where everyone feels valued, and has a sense of belonging.  Participate in team-building