- Professional
- Escritório em Portage
*You will need to live within commuting distance to our Portage, MI office. You will need to be in the office 2-3 days a week (Tues - Thurs), but you will have the flexibility to work from home on the other days..
What you will do:
We are seeking a skilled Lead Financial Analyst to join our dynamic Instruments Finance Organization. As a Lead Financial Analyst, you will play a large role in supporting the Instruments Division with financial planning and analysis; as well as supporting strategic decision-making processes
Financial Planning and Analysis: Collaborate with various departments to develop annual budgets, quarterly projections, and long-term financial plans. Analyze financial performance, identify key trends, and provide actionable insights to support business growth and profitability.
Financial Modeling: Develop and maintain complex financial models to assess the impact of different scenarios, investment opportunities, and strategic initiatives. Utilize these models to guide decision-making.
Business Partnering: Collaborate with R&D, Marketing and Selling partners to influence and achieve financial and functional goals.
General Accounting: Manage and prepare accounting activities in collaboration with supporting Finance Centers and other partners.
Reporting and Presentations: Prepare financial reports and presentations for senior management and stakeholders. Clearly communicate financial results, analysis, and recommendations to support strategic discussions.
Cost Analysis: Conduct detailed cost analysis to optimize expenses, support cost-saving initiatives, and improve overall financial efficiency.
Financial Compliance: Ensure compliance with accounting principles and corporate policies. Assist in the support of auditors during the audit process.
Forecast Accuracy: Continuously improve forecasting methodologies to enhance accuracy and reliability in financial projections.
File Ownership and Branding: Maintain existing financial models and files with a focus on visual branding. Ensure that our internal stakeholders are always looking at a consistent level of branding and quality in all of the information that you publish.
What You Need
Required:
Bachelor's degree
4+ years of relevant experience
Preferred:
Experience with ERP systems and financial software (e.g., SAP, Oracle, etc.) is a plus.
CMA / CPA
Proficiency in financial modeling, forecasting, and analysis using Microsoft Excel.