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Hollister Incorporated · 12 hours ago

Lead Financial Analyst

Libertyville, IL

Full-time

Hybrid

Mid, Senior Level

$95K/yr - $120K/yr

6+ years exp

Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The Lead Financial Analyst will provide financial support and act as a trusted business partner to the Global Contract Manufacturing Team and Sourcing department, focusing on forecasting, cost management, and financial analysis.

Health CareManufacturing

Responsibilities

Serve as a trusted business partner to the Global Contract Manufacturing Team and Souring department. Provide data driven insights that help the team drive performance and enable achievement of company strategic objectives

Prepare and develop financial reports (MMR, etc.) for Global Contract Manufacturing (GCM), Sourcing, and support to Supply Chain Leadership

Analyze expenses, providing consolidated explanations and insights for leadership

Lead monthly review meetings with GCM and coordinate with Sourcing team to ensure accurate analysis and reporting

Conduct financial analysis and inquiry in partnership with the management team to interpret data, provide leadership and guidance in support of decision making that assist in meeting financial goals/targets

Lead Strat Plan, Rolling Forecasting, and Annual Plan Processes for GCM and Sourcing

Prepare the Strategic Plan, Rolling Forecast, and Annual Plan financial requirements and presentations and present to senior management for GCM and Sourcing

Complete internal/external audit requests

Create and support new cost centers and BPC mapping

Support the development of the Profit in Inventory percentages and inventory reserve calculation

Headcount tracking and reporting

Support internal financial consistency efforts and financial systems implementations

Drive/Support process improvement initiatives

Quarterly and yearly royalties reporting

Complete LIFO and Standards Change calculations

Complete monthly profit elimination calculations and analysis

Complete month-end journal entries

Complete balance sheet reconciliations

Work closely with Cost Savings team to ensure accurate and consistent reporting and alignment with DCs and Sourcing (ECN approval)

Review GCM to ensure accurate posting and financials

Qualification

Financial analysisCost accountingMicrosoft ExcelSAPBPCPower BICommunication skillsTime managementAttention to detailPresentation skills

Required

6-12 years overall experience

Experience with financial analysis, accounting and/or cost accounting

Bachelor's Degree in Accounting or Finance

Strong communication skills (oral & written)

Strong financial analysis skills

Ability to interpret financial data

Strong time management skills and ability to prioritize multiple demands

Attention to detail and accuracy

High-level of proficiency in using Microsoft Excel & PowerPoint

Preferred

Master's Degree in Business Administration, Finance, and/or CPA certification

Cost Accounting Experience

Experience with SAP

Experience with BPC

Experience with Power BI/Power Query

Benefits

Health and life insurance

Wellness programs and incentives

Education assistance

Adoption assistance

Medical

Prescription

Dental

Vision

Spending/savings accounts

Disability

Company paid (parental and caregiver) leaves

Statutory leaves/disability programs

Accident

Life

Wellbeing

401(k) Retirement Savings Plan includes: auto-enrollment, ROTH, vesting and eligible participants “safe harbor” matching contributions

Paid time off benefits include: 11 paid holidays, paid vacation based on length of service and exempt/non-exempt status, and sick days based on statutory requirements and/or exempt/non-exempt status