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Senior Financial Analyst

Company: JFCR
Location: Cincinnati
Posted on: November 11, 2018

Job Description:

Join a global leader in life sciences due to growth and promotion. This organizationoffers an unmatched combination of innovative technologies, purchasing convenience and comprehensive services.SUMMARYProvide value-added analytics that highlight key trends, variances, forecasts and anticipatory analysis for entire company. This includes analysis of the total company Corporate Expenses, Key Financial Metrics, Cash Flow Statements, Free Cash Flow (FCF) analysis and forecast, Capital Expenditures, Return on Invested Capital, and Working Capital metrics.RESPONSIBILITIESAct as a key liaison with divisional financial leaders regarding compliance with corporate FP&A requirements including timely and accurate submissionsSupport end-to-end analysis forSpecific supporting requirements for Quarterly Earnings Calls including Interest and Other income, Capital Expenditure, Working Capital, Free Cash Flow, Return on Invested Capital, EBITA AnalysisDevelopment and presentation of material that drives standardization across a global company including Quarterly Business Review and Budgeting templatesNew product vitality trackingLead preparation of Division Presidents Meeting (DPM) and Finance Leadership Team (FLT) presentationsProvide assistance with preparation of Board of Directors and Analyst Day presentationsProvide financial modeling support for total company long term strategic model and quarterly guidanceOther Ad Hoc analyses as required involving foreign exchange, acquisitions/divestitures, synergy tracking, Balance Sheet and Income Statement line item analysis.HIRING PROFILEAdvanced degree in accounting or finance or related work experience with in-depth knowledge and understanding of the Income Statement, Balance Sheet, and Cash Flow Statements3-4 years relevant work experience in a finance role with hands-on experience in providing financial analysis to drive key business decisionsStrong management and leadership skills and experience in owning and leading projectsStrong communication skills with ability to work with key members of the corporate executive team and the finance leadership teamDemonstrated leadership working with cross functional teams to drive process improvementTechnical working knowledge of HFM and Essbase, or equivalent financial application programNon-Negotiable Hiring Criteria:Critical attention to detail and accuracyExcel power user and modelingStrong teamwork and project management skillsStrong working knowledge of the Balance Sheet and P/L including Cash Flow StatementOutstanding leadership, communication, and interpersonal skillsTrack record of building meaningful relationships at all levels within an organization at both the business unit and divisional level, and can operate effectively in a matrixed reporting structure.Ability to thrive in a complex business environment and manage responsibilities with varying stakeholdersJFCRFinance

Keywords: JFCR, Cincinnati , Senior Financial Analyst, Professions , Cincinnati, Ohio

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