The Senior Financial Analyst will support operations by leading financial planning and analysis activities, including the rolling forecast, annual budget, three-year strategic plan, and reporting for management and the board.

Client Details

This opportunity is with a large organization in the medical devices industry with a focus on innovation and excellence. The company operates globally, offering a collaborative environment and a commitment to professional growth.

Description

• Lead COGS and inventory forecasting, budgeting, and variance analysis to support operations leadership.
• Collaborate with finance and operations teams to develop, monitor, and report key performance indicators (KPIs).
• Analyze operational data to identify efficiency opportunities and support continuous improvement initiatives.
• Contribute to operational excellence through data-driven insights and support in process optimization.
• Perform business case analysis and forecasting to guide strategic decisions, including new initiatives.
• Support the development and enhancement of FP&A systems to improve planning, reporting, and analytics capabilities.

Profile

• 5-7+ years of progressive experience in FP&A roles, preferably within manufacturing.
• Strong background in data analysis and business strategy development.
• Experience in the medical device industry is a plus.
• Excellent communication, financial modeling, and analytical skills.
• Advanced Excel skills; familiarity with Epicor, Planful, and CRM tools is a plus.
• Solid understanding of US GAAP.
• Bilingual: fluent in Spanish and English (required).

Job Offer

• A competitive salary.
• Professional growth and development within a large organization.
• Collaborative and supportive work environment
• Additional benefits and perks to be determined