Surgical Specialties Corporation Senior Financial Analyst - Braintree MA or Vancouver, Canada in Braintree, Massachusetts
AtSurgical Specialties Corporation, we are motivated by enabling our customers’ success. That starts with understanding their needs and developing products that enhance clinical outcomes. Our goal is to provide innovative, high-quality products and service that will ensure the continued success of our company and the surgical professional well into the future.
Our precision manufacturing expertise along with our highly targeted sales and marketing capabilities help us offer novel and differentiated medical device products to patients and physicians, as well as to other medical device manufacturers and distributors.
Commitment to the Customer, Sense of Urgency, Focus, Accountability, and Teamwork define our culture and our organization and drive everything that we do.
We are seeking progressive, creative, customer oriented and highly skilled individuals for unparalleled opportunity.
Bring your passion, energetic vision, and entrepreneurial spirit to work for a company that will reward your commitment and encourage your potential. You can view current employment opportunities and apply online for a position withSurgical Specialties Corporationthrough ourOnline Career Center.
The successful individual will provide business financial analysis to support preparation of monthly management reporting to Senior Management, operations and other functions of the Company. The individual must be proactive and gain a detailed understanding of the business and underlying drivers that impact results. The position involves detailed financial modeling and analytical reporting for all aspects of the financial results of the business including P&L, balance sheet and cash flow. Key member of financial team that can prepare comprehensive and diverse financial analysis for operations, including detailed manufacturing P&L analysis, for the Company’s manufacturing facilities located in Mexico, UK, Germany and Puerto Rico
Leverage strong accounting/financial background and experience to analyze historical financial data, predict future results and drive reporting and process improvements. Responsibilities include:
Analyze current/past financial data and performance, prepare reports, financial projections and other analysis of corporate and operational results
Support preparation of annual budget for the Company in total and for all functions and locations of the Company including analyzing monthly results and reporting of actual results versus budget
Applying full understanding of manufacturing operations, cost accounting and manufacturing variances, identify trends in manufacturing financial performance; provide recommendations for improvement
Support commercial sales and marketing teams in preparation of detailed sales reporting by product group, region and sales leaders
Understand, analyze and report on price, mix and other aspects of sales reporting
Work with functional leaders to support management of operating expenses within budget limitations
Support preparation of balance sheet and cash flow forecasts
Coordinate with other members of the finance team to review and analyze financial information and forecasts
Skill Set Required
Strong finance and accounting background, Manufacturing Financial Analysis
Expert-level analytical and financial modeling skills
Strong Excel skills, adept at building complex financial analysis tools
Strategic thinking focused on improving business operations
Knowledge of ERP systems (Microsoft AX) and related technologies
Excellent time management and organizational ability
Ability to multitask and meet constant deadlines
Hands-on approach and creative thinker
Willingness to work long hours or weekends, when necessary
Bachelor’s Degree in Finance or Accounting or a related discipline
5-10 years experience in financial analysis position
Strong business and financial acumen combined with excellent analytical skills
Microsoft Office: expertise in Excel and proficient with VBA programming, competency in PowerPoint Word.
Knowledge of relational databases and connecting data from multiple sources
Medical industry experience a plus
Travel required occasionally including outside the U.S. (Tijuana, Vancouver, Germany, possibly UK and Puerto Rico)
We offer a competitive salary, a competitive bonus compensation program, a full benefits package and the opportunity to grow with a company dedicated to improving healthcare through innovative products
Surgical Specialties Corporation is an Equal Opportunity Employer M/F/D/V