Financial Planning Analysis Analyst - Financial Planning or Accounting, SAP experience

Position : Financial Planning Analysis Analyst

Location : Durham, Raleigh, NC

Duration : 12 Months

Total Hours/week : 40.00

1st Shift

Client: Medical Device Company

Job Category: Finance

Level of Experience: Mid-Level

Employment Type: Contract on W2 (Need US Citizens or GC Holders or GC EAD or OPT or EAD or CPT)

• Hybrid role; remote and onsite. Based in Raleigh/North Carolina

• EST hours, however they will have to be flexible based off of mgr schedule during close or month end deliverables.

• 3 Must haves on the resume: 5+ years of Financial Analysis, Planning or Accounting experience, demonstrates an ability to communicate up to leadership, strong system/application skills.

Job Description:

Summary:

• Support the Care Continuum platform under the Medication Management Solutions business unit, with a focus on being a strategic business partner to both the platform and U.S. Region

Build & managing the annual ASR, Budget, Forecast for the U.S. region, with emphasis on revenue and standard margin

• Engage with a cross functional team (Sales, Mktg, Supply, Implementation, etc.) to drive financial expectations and report monthly variance drivers
• Ensure alignment with both the MMS U.S. Region on strategic priorities, financial targets, and execution plans along with Care Continuum platform key driver goals
• Consolidate financial information from various stake holders/ERP systems and provide regular summary of financial performance to a global business leader/platform leaders
• Management of the Month/Quarter/Year end close focused on full platform P&L’s
• Influence and listen to senior leadership including translating technical information into business terms
• Attention to detail and the ability to interpret complex data in meaningful and relevant ways, while maintaining sight of big picture concepts and goals
• Accountable for the accuracy, thoroughness, and timeliness of required reporting analysis

Qualifications:

• Undergraduate Degree in Business or Accounting (MBA or CPA a plus)
• 5+ years of relevant financial analysis experience. Prior experience in Healthcare Industry a plus.
• Strong system/application skills: SAP, SAP-BPC, Excel, PowerPoint