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Ormco Senior Financial Analyst (Brea, CA)

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Finance & Accounting
💼
Ormco
📅
978 Total Views
JOB SUMMARY:
The Sr. Financial Analyst role will support reporting requirements and provide analytical and decision support to support the global Finance team as well as partner with our senior leaders (e.g. Commercial team and R&D team) to help drive their departmental objectives. He/she must be able to develop, interpret and implement financial concepts for financial planning, analysis and control, including budgeting, forecasting and reporting.  The incumbent will be required to review and improve current reporting processes with the ability to navigate and thrive in a fast-paced, dynamic environment. 
 
 
PRIMARY DUTIES & RESPONSIBILITIES:
  • Assist with forecasts (P&L and BS) - Worldwide roll-up for Ormco.
  • Support the monthly forecast submission and annual budgeting processes.
  • Submit forecast, budget and strategic plan to Corporate HFM system as well as Danaher Hyperion system.
  • Financial data gathering, preparation, analysis, and distribution of reports and recommendations around financial plans, operating forecasts, statistical reports, cash flow projections, acquisition activity, new business planning for various divisions.
  • Provide analysis and recommendations on improvement of sales, discount and gross profit performance.
  • Activities include preparation of financial forecast and variance analysis on a monthly basis.
  • Quantitative analysis and tracking of key sales & marketing initiatives and metrics.
  • Analysis and support of the sales commission processes.
  • Interfaces with Senior Management and Department Managers and key stakeholders to gain understanding of key revenue and cost drivers.
  • Prepares key management reports emphasizing historical results, budgets, forecasts, and trends.
  • Monitors departmental budget vs. actual spending.
  • Develops summary and detail reporting, such as forecasting, budgets and actuals.
  • Make recommendations to management regarding cost savings or profit-generating opportunities.
  • Manage and improve commission plans and payouts.
  • Reports on Sales and margin analysis. 
REQUIREMENTS:
  • B.S. degree in Accounting/Finance with 5 plus years relevant experience OR
  • MBA with 3+ years of relevant financial analysis experience including:
    • Working knowledge of SOX, controls and procedures.
    • Advanced knowledge of Microsoft Office products (especially Excel) required.
    • Experienced working with large automated accounting and reporting systems (Oracle, SAP or HFM preferred), including data extract and report compilation.
    • Strong working knowledge of Hyperion, Oracle, Data Warehouse, Tableau is a plus
    • Prior experience at a global, multi-site manufacturing company.
    • Proficiency and fluency in English.
 
PREFERRED QUALIFICATIONS:
  •  Strong analytical/problem solving skills.
  • Strong analytics experience to proactively dive deeper for understanding.
  • Operates at all levels within the organization.
  • Capable of managing multiple responsibilities.
  • Must have the ability to think strategically.
  • Hands-on and highly motivated.
  • Ability to influence others, inform, convince, and persuade others to action on key initiatives.
  • Change management oriented (embrace challenges).
  • Teamwork:  must be willing and able to work closely with other departments, peers, etc.
  • Results orientation:  Results oriented with focus on achieving overall business objectives.
  • Environment:  Ability to work in a fast past, challenging and ambiguous environment.
  • Reporting:  Experienced in streamlining current reporting processes.
  • Communication:  Ability to effectively communicate in both written and verbal forms.

Envista and all Envista Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available at: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf.

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