Sr. Financial Analyst (Hybrid)

 

 

With a passion for life

 

Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers – and to save more lives, we need team players, forward thinkers, and game changers.

Are you looking for an inspiring career? You just found it.

 

 

Job Overview

 

The Sr. Financial Analyst is responsible for improving the financial performance of Getinge's Endovascular Systems Business, headquartered at the Getinge, Merrimack, NH location.  The position reviews reports and meets with others in the business to share current financial performance and to forecast future financial performance. This position identifies opportunities for improvement (cost savings & revenue growth) and works closely with the business leaders and operational managers.  

The position will be onsite 2-3 days a week.

 

Job Responsibilities and Essential Duties

 

• Costing materials (annual standard cost setting and new items as needed)..
• Calculate transfer prices for intercompany sales of inventory (supports tax accounting).  Provide prices to Financial control and IT teams who will then load prices into the appropriate systems.
• Project performance: Business case modeling to help management choose the best investments.
• Project performance: Ensure capital projects are completed timely and within agreed upon spending budgets.
• Project performance: Cost saving modeling to help management choose the best cost saving initiatives.
• Forecasting: Cost center (department) reporting & forecasting.
• Forecasting: Capital spend, depreciation & amortization reporting & forecasting.
• Forecasting: Cost of goods sold reporting & forecasting.
• Inventory (working capital) analysis & forecasting (with goal that inventory is managed at efficient levels).
• AP (working capital) analysis to identify if unfavorable payment terms are impacting results, follow up with Purchasing team, when needed.
• Integrated margin (Gross profit) analysis, to understand current performance and opportunities for business improvement, therein.
• OPEX analysis, to understand current performance and opportunities for business improvement, therein.
• Engage in meetings to share key information with relevant stakeholders.  Work in cross-functional teams to accomplish the above.
• Business management review preparation for presentation to management.

 

Minimum Requirements

• Bachelor's degree in Accounting, Finance or Business, or an equivalent combination of education and relevant work experience.
• A minimum of 6 years in Finance and Accounting.
• Knowledge of accounting and ability to understand drivers of positive financial performance. 
• General knowledge and basic application of business concepts, procedures and practices. Will perform this job in a quality system environment. Failure to adequately perform tasks can result in noncompliance with governmental regulations.
• While some work will be routine, there is a large portion of the work that is project based and will require creative and analytical thinking to complete analyses that benefit the company. 
• Complete daily work to meet established sched