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CooperCompanies · 21 hours ago

Financial Planning and Analysis Senior Analyst

75 Corporate Drive, Trumbull, CT, 06611, US

Full-time

Onsite

Mid, Senior Level

3+ years exp

CooperSurgical is a leading fertility and women’s healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life. The primary function of the Sr. Financial Analyst is to provide support to the Manager of FP&A by performing various divisional revenue and expense reviews, budgeting/forecast planning and supporting divisional partners.

Medical Device

Responsibilities

Analysis of revenue and gross margin trends, including but not limited to customer profitability, regional profitability and price, volume, and mix analysis

Analysis of headcount and operating expense trends, performance to target and year-over-year variances

Proactively working with stakeholders to meet financial objectives

Support the Company’s planning processes, taking an active role in the input and validation of the budget and forecast data integrity within our financial systems

Assist in new ERP data validation

Assist in accounting close results validation

Work with senior leaders to prepare accurate and credible monthly, quarterly and annual financial presentations

Ability to work independently and as a team player, including complex, dynamic teams

Assist in monitoring documented desk procedures and updating as required

Drive continuous improvement via process enhancement and technology enablement

Support special projects and other various strategic initiatives as needed

Qualification

Finance experienceExcel modelingERP SystemsMicrosoft SuiteAnalytical skillsCommunication skills

Required

3-5 years of finance or accounting experience

Strong Excel modeling skills (i.e. Pivot tables, vlookup and SUMIF)

Working knowledge of Microsoft suite including PowerPoint, Word and Outlook

High level of interpersonal, written, verbal communication skills

Strong attention to detail, excellent analytical skills with an ability to prioritize multiple tasks

Proficient in reading and writing in English

Experience with ERP Systems, i.e. Microsoft Dynamics

Bachelor's Degree in Finance/Accounting required

Benefits

Medical coverage

401(k)

Parental leave

Fertility benefits

Paid time off for vacation

Personal, sick and holidays

Multiple other perks and benefits

Company

CooperCompanies

CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on helping people experience life’s beautiful moments through its two business units, CooperVision and CooperSurgical.

Founded in 1958

San Ramon, California, US

10001+ employees