Financial Planing and Analysis Analyst
hace 2 semanas
**Why finance at Stryker?**:
***:
Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more
**What We Want**
- ** Business-oriented evaluators.** People who effectively interpret information to demonstrate the effects of business initiatives, regulations and industry trends for sales, management and leadership teams.
- ** Strategic thinkers.** People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
- ** Collaborative partners.** People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.
- ** Analytical problem solvers. **People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
**What You Will Do**
- Understand the objectives and general strategy of the business.
- Guide the team on competitive intelligence, in its process of meeting business expectations.
- Lead the development of the annual Budget, by collaborating with executives, finance managers, country managers and other key stakeholders to define the best strategies
- Perform deep-dive analyses to develop recommendations and impact the decision-making of senior leadership
- Monitor expenses to ensure it remains within budget
- Analysis of monthly financial results, including detailed variance review
- Update and perform an analytical review of financial results and understand the main drivers of potential variances
- Monitor and report performance against plans to ensure that contractual, cost and schedule objectives are met
- Ensure completeness and reasonability of monthly close data
- Prepare financial statements and supporting schedules according to month-end close schedule
- Provide support during external and internal audits
- Identify continuous improvement opportunities through automation and/or efficiency initiatives
- Continually improve the current processes, tools and methodologies for budgeting, forecasting, analysis and financial reporting to improve efficiency, accuracy, timeliness, and level of support for the business
- Maintenance and monitoring of monthly KPI tracking and management dashboards
- Building and tracking cost and price models and understanding the business impacts
**What You Will Need**
- BS/BA degree in Business, Accounting, Finance, or equivalent education and experience.
- Medical devices or pharmaceutical experience is a plus
- Advanced written and speaking English
- Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) is essential
- Proficiency with accounting software packages is necessary and experience with SAP / JDE / Hyperion (HFM) ispreferred
- Excellent time management, planning and organization skills with the ability to manage multiple priorities simultaneously
- Demonstrated ability to communicate effectively, both orally and in writing within Finance, as well as cross-functionally and with leadership
- Ability to review and analyze financial reports and present financial information to a non-financial audience in a concise and easily comprehensible manner
- 5+ years of experience in financial areas
**About Stryker**:
Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.
The company offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients annually.
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