Job Description

We are helping a well-respected medical device company fill an immediate temporary opening for a Financial Analyst. This contract role is expected to last 3-4 months and will primarily focus on operating expenses, covering a key gap in the workflow while an employee is on leave. This is an exciting opportunity to support the Corporate FP&A team at a leading organization in the industry, with the potential for broad exposure to financial planning and reporting processes.

Key Responsibilities:

• Analyze financial performance by comparing actual results against plans and forecasts, with a primary focus on operating expenses (OpEx)
• Produce operational metric reports and identify key trends, risks, and opportunities
• Assist in the development of forecasts and plans for the Annual Operating Plan (AOP) and Quarterly Operating Review (QOR)
• Identify opportunities for process improvements, including creating standard and ad-hoc reports using Microsoft Power BI and Adaptive Insights
• Collaborate with international subsidiaries to provide monthly qualitative analysis and support quarterly review meetings
• Contribute to productivity enhancements through automated reporting and forecasting tools
• Prepare financial presentations for leadership, supporting decision-making and strategy
• Perform profitability analysis for major sales opportunities
• Provide support for monthly close processes and other ad-hoc reporting as needed

Qualifications:

• Bachelor’s degree in Finance or Accounting
• 1-3 years of experience in financial analysis or similar roles
• Strong proficiency in Microsoft Excel, and financial modeling
• Excellent analytical and problem-solving skills, with the ability to distill large data sets into actionable insights
• Familiarity with SAP (priority), Adaptive Insights (preferred), and Power BI
• Strong organizational and communication skills, with the ability to effectively collaborate with cross-functional teams and present complex information clearly

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