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FP&A Sr, Analyst

Company: BK Medical
Location: Peabody
Posted on: February 16, 2020

Job Description:

The FP&A Senior Analyst will assist the FP&A Principal with the financial planning and analysis function, including the annual operating plan, monthly forecasts, and long-term strategic plan while ensuring that financial performance against these plans/forecasts are measured clearly and correctly.--The financial planning function acts as the analytical engine of the company to provide insights and supports 'optimal' business decision making.--This role reports to the FP&A Principal based in Peabody, MA.ResponsibilitiesAssist the financial planning function with P&L GAAP and non-GAAP operating plans, department expense planning and analysis, tracking balance sheet key performance indicators, cash flow planning and analysis, and specific business metrics. This includes assisting with the budget calendar and forecasting calendar process.Create and distribute standard monthly financial reporting that is necessary to measure the financial results and guide future business decisions. This includes monthly and quarterly financial packages that track trends and performance of expenses, cash flow, capex, balance sheet KPIs, and other critical metrics.Provide financial analysis and decision support, as necessary, to internal customers. This support should include proactively scanning the market and our own data for opportunities to improve the business.Participate in the design of new processes to improve the quality and productivity of the finance team and the business in general.Present financial results and financial plans to various audiences among employees, management, and others when necessary.Work on specific unique projects that might call for complex financial modeling, or project management skills.Reporting Global P&L, Budget vs Actual, Capex, Headcount, GAAP v Non-GAAP reporting, cash flow, T&E, and Global backlog, OPEXAssist with bank financial reporting for compliance with 3rd party debt covenants Other DutiesEssbase Superuser - oversight of budget/forecast loads and tie-outsAssist with the annual budget / monthly forecast calendarUnderstand the world-wide consolidationFP&A support to various departmentsBalance Sheet AnalysisCash Flow ReportingOther ad-hoc items based upon the needs of the world-wide finance departmentQualifications:BS Degree or equivalent5-8 years relevant experienceProficiency with Microsoft Office Suite, advanced user of MS ExcelExperience with Hyperion Essbase reporting tool (or equivalent)Experience with accounting systems, databases, and reporting toolsExperience with multi-national company and understand of global consolidationsExperience working in a cross-functional environment and interacting with multiple departmentsComfortable managing multiple priorities in a fast-paced environmentCritical thinker open to learning new ideas/skills; flexible and excited by a challengeDemonstrated high level of strategic thinking and business acumenCPA a plus

Keywords: BK Medical, Peabody , FP&A Sr, Analyst, Professions , Peabody, Massachusetts

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