CooperSurgical

FP&A Analyst

CooperSurgical

Aug 3rd, 2022
$ 90000 - 100000 / Year

Financial Planning & Analysis

Position Summary:

We are seeking an Analyst of FP&A who will be partner with FP&A and CHQ to support consolidated reporting and financial system maintenance. They will be responsible for consolidating reporting to CHQ, supporting the FP&A team with internal reporting and technical support, and assisting in the maintenance and enhancement of our financial forecasting tool (Adaptive). The successful candidate will have advanced technical and financial modeling skills and the ability to build alliances within the Finance organization.

Essential Functions:

  • Assist in the consolidation of Actual and forecast reporting templates for submission to CHQ
  • Provide FP&A team with support with internal reporting needs (developing new reporting and enhancing current reporting)
  • Assist in the day-to-day maintenance of our forecasting tool (Adaptive)
  • Reconcile local forecasting tool to corporate system
  • Help create process improvements and system efficiencies.
  • Assist in evaluation of future planning tools

Qualifications:

  • Bachelor’s Degree in Finance, Accounting or IT systems is preferable
  • 2-3 years experience in an analytic/reporting role including experience with full P&L analysis
  • Master level of proficiency in Microsoft Office products (Excel, Access, PowerPoint) preferred
  • Strong systems skills including macro building, Power BI report development
  • Experience with financial planning systems (Adaptive, HFM, Hyperion Essbase and Planning or similar dimensional applications) is ideal, but more importantly the technical skill set and ability to quickly learn new system
  • Proactive self-starter with the ability to multi-task in a changing environment
  • Strong communication and interpersonal skills collaborating effectively with all level
  • This role is a hybrid work schedule

Job Type: Full-time

Pay: $90,000.00 – $100,000.00 per year

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance

Schedule:

  • 8 hour shift

Work Location: One location

More jobs from CooperSurgical:

If you require alternative methods of application or screening, you must approach CooperSurgical directly to request this, as we're not responsible for the employer's application process.

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