LINQM is adding a SFA to the team for a 8 months.
Support business leaders in preparation of annual operating plan, long term strategy plan, and monthly forecasts; inclusive of sales, expense, capital, and headcount planning in forecasting system.
Participate in month-end and quarterly accounting activities (prepare and post journal entries, perform account reconciliations), ensuring timely and accurate reporting.
Provide meaningful variance analysis, insights, and recommendations regarding possible course correction.
Manage cost center finances including reviewing financial metrics, providing guidance on cost center performance, advising on financial impact of business changes, and developing BU specific reports.
Contribute to the development of meaningful presentations to communicate financial results, recommendations, and insights.
Assess system capabilities and process efficiencies; identify opportunities to enhance, streamline, and automate existing processes to increase efficiency.
Skills: Top Skills:
Problem-solving, process improvement, analytical, and collaborative skill Proven ability to manage competing priorities and deadlines in a fast paced environment Must be able to thrive in a fast-paced and dynamic work environment Proven expertise in MS Office Suite, including advanced Excel and PowerPoint proficiency
Detail-orientation, flexibility, with a high degree of urgency, accuracy, and efficiency Problem-solving, process improvement, analytical, and collaborative skills Proactive, self-motivated, and results oriented Strong communication and collaboration skills, with ability to interact professional and independently with business stakeholders Knowledge of business analytics software (e.g., Alteryx, Tableau) a plus Oracle Enterprise Planning and Budgeting Cloud Service, JDE, and HFM system experience a plus
Bachelor's degree in Business, Finance, Accounting, or relevant field required Minimum 5-10 years of relevant experience (or three years of experience with a Masters) is required Medical device industry experience a plus Experience working in financial planning and analysis (FP&A) Preferred