Posted 4367 days ago
Stryker is seeking a Senior Financial Analyst for its Kalamazoo, Mich. location. This is a full-time job at the mid-senior level position in finance.
Job Description
The person hired to work in this position will :
• Provide support for the Corporate Office by providing in-depth analyses of key performance indicators, by tracking and benchmarking financial trends, and by significantly contributing to the forecasting, budgeting, and strategic plan process.
• Provide monthly analyses and communicate results to VPs, Directors, and Managers within the Corporate Office.
• Deliver high-quality, in-depth narratives of significant variances to prior year, budget, and forecast. Highlight trends and significant drivers of actuals and forecast.
• Communicate monthly results:
-- Develop reporting package to highlight spending trends and savings opportunities.
-- Set up monthly recurring communication meetings with VPs, Directors and Managers.
• Collaborate with Corporate Office VPs, Directors, and Managers to develop periodic forecasts and long-term plans.
-- Ensure all business strategies and over-arching cross-functional goals have been depicted correctly.
-- Ensure all costs are captured in appropriate cost centers.
• Review financials for accuracy including department expenses, balance sheet, cash flow and headcount.
• Work closely with Director of Corporate Accounting to make sure all activities are booked and projected accordingly.
• Responsible for loading strategic plan, projections, and budgets into HFM.
Desired Skills and Experience
-- Bachelor degree in Accounting or Finance.
-- 4-8 years of financial analysis background required.
-- Financial forecasting experience preferred.
-- Proficient in Excel-- Hyperion experience preferred.