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Senior Financial Analyst

Company: CTI Education Group
Location: Lake Forest
Posted on: April 8, 2021

Job Description:

Connect to a Career That Makes a Difference Job Description Description This position can be 100% remote.-- The Senior Financial Analyst, Operations FP&A provides financial planning and analysis support for all ICU plant operations. This position provides direct financial support for the Vice President, Global Manufacturing. Job responsibilities include monthly financial close activities, forecasting, annual operation plan (AOP), product standard costing, support of operations strategic initiatives and ad hoc activities requested by the Operations and ICU Leadership teams. Additionally, this position is responsible for the consolidation, review and forecasting of capital spending for the company. The position reports to the Director of FP&A.

  • Provide ICU leadership with consistent, reliable and timely consolidated reviews of plant performance, forecasting and AOP
  • Act as the primary data source for total company capital spend, forecasting and AOP. Work closely with executive leadership to ensure capital spending aligns with company vision, strategy and financial commitments.
  • Works closely with Commercial and Supply Chain teams to ensure plant alignment with sales, inventory needs and company objectives/strategy.
  • Assist in the process, development and consolidation of plant product standards across the company
  • Refine financial and operating statistics and KPIs to drive continuous improvement and accountability at the plants
  • Manage reporting and analysis around headcount, expenses, outside services, T&E, etc. for Operations cost centers
  • Provide financial support needed for strategic and long-range planning including potential M&A initiatives
  • Work on special projects as they arise Knowledge, Skills & Qualifications
    • Excellent analytical, financial modeling, problem solving, and strategic thinking skills.
    • Excellent financial acumen and thorough knowledge of financial forecasting and an overall knowledge of accounting and budgeting principles
    • Working knowledge of financial systems, and capital management.
    • Detail oriented, professional demeanor, strong organization and project management skills.
    • Strong interpersonal skills, including the ability to interact effectively with senior / executive management.
    • Excellent verbal and written communication / presentation skills.
    • Strong work ethic and ability to cultivate working relationships throughout the organization.
    • Expert proficiency with MS Excel and PowerPoint. Oracle & Hyperion experience preferred. Education and Experience
      • Bachelors' Degree in Accounting or Finance required.
      • Minimum 3 years experience in FP&A or related role. Preferably includes experience with cost accounting. Minimum Qualifications
        • Must be at least 18 years of age Travel Requirements
          • Typically requires travel less than 10% of the time Physical Requirements and Work Environment
            • This is largely a sedentary role
            • This job operates in a professional office environment and routinely uses standard office equipment ICU Medical is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Keywords: CTI Education Group, Lake Forest , Senior Financial Analyst, Professions , Lake Forest, California

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