Senior Financial Analyst

Location:

Minneapolis, MN, US

Job Family: Finance

Country/Region: United States

This is a hybrid position based in Minneapolis, MN. Tuesday and Thursday in-office requirement.

The Senior Financial Analyst will be the trusted partner and advisor for businesses within Chronic Care North America. This role is responsible for forecasting, reporting and delivering strong financial analytics to business leadership.

Major Areas of Accountability

Lead the full P&L forecasting process for the US business

In partnership with sales, create a monthly, quarterly and annual forecast for the US business

Report on key performance indicators weekly

Ability to incorporate various factors into revenue and margin forecasts

Monitor and forecast customer growth and manage large incentive and fee accruals

Analyze and interpret financial data for trends, and perform variance analysis versus plan

Provide detailed financial guidance for sales team execution

Present and lead discussions regarding the forecast and performance to forecast

Prepare and distribute monthly reporting package to the senior leadership team

Set business area targets and drive meaningful discussion to ensure targets are met

Partner with the distribution centers to track month, quarter and year end results

Partner with marketing and logistics to manage volume forecast accuracy

Participate in strategic growth projects and other ad hoc projects as needed

Basic Qualifications

Finance or Accounting degree required

5 years of financial planning, demonstrating career progression and business analysis

Strong Microsoft Excel and PowerPoint skills required

Organized and detail oriented

Strong communicator with a challenger mindset

Experience developing models and analytical tools

Required Knowledge, Skills, and Abilities

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

Creative and decisive problem-solving skills

A team player who is self-motivated and looking to make a difference

Prior experience working in cross-functional teams preferred

Ability to understand how business operates in the real world and display strong customer focus

A high impact individual who is comfortable working with strong executive leaders

Cognos knowledge helpful

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16,000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.

Visit us on Coloplast.com.

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Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.

Coloplast is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.

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