Financial Planning and Analysis Senior Analyst jobs in United States
cer-icon
Apply on Employer Site
company-logo

CooperSurgical · 1 day ago

Financial Planning and Analysis Senior Analyst

CooperSurgical is a leading fertility and women’s healthcare company dedicated to supporting patients through significant healthcare moments. The Sr. Financial Analyst will provide essential support in revenue and expense reviews, budgeting, and forecasting while collaborating with divisional partners to meet financial objectives.

Health CareMedical DeviceWomen's
check
H1B Sponsor Likelynote

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

Excel modelingFinance experienceERP SystemsMicrosoft SuiteAnalytical skillsEnglish proficiencyCommunication skillsAttention to detail

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

CooperSurgical

company-logo
CooperSurgical provides a full portfolio of medical and surgical products. It is a sub-organization of The Cooper Companies.

H1B Sponsorship

CooperSurgical has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (8)
2024 (10)
2023 (10)
2022 (13)
2021 (5)
2020 (4)

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Lisa Fawcett
Executive Vice President, Strategy & Market Development
linkedin
Company data provided by crunchbase