Financial Analyst - Capex

Job Description

About Cooper Surgical :

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. As a division of Cooper Companies, we're driven by a unified purpose to enable patients to experience life's beautiful moments. Guided by our shared values - dedicated, innovative, friendly, partners, and do the right thing - our offerings support patients throughout their lifetimes, from contraception to fertility and birth solutions, to women's and family care, and beyond. We currently offer over 600 clinically relevant medical devices to healthcare providers, including testing and treatment options, as well as an innovative suite of assisted reproductive technology and genomic testing solutions. Learn more at www.coopersurgical.com.

Job Summary :

The FP&A Analyst, Capex will be responsible for supporting typical finance rhythms and reporting including month-end close, quarterly financial planning and annual budgeting as it pertains to capital expenditures. You will become the subject matter expert in Project Administration in Microsoft Dynamics (D365) ERP system working across the organization with Project Managers as well as supporting the extended FP&A team. One of the main responsibilities in 2026 will be transferring the capital expenditure approval process to a new system. It will be critical to jump into this role, understand the process and be able to be a key driver to shifting to a new solution. The FP&A Analyst at its core will be responsible for all Capital Expenditures of the CooperSurgical business. You will assist with global consolidation of capital spend and financial analysis, working collaboratively with a range of cross-functional partners to enable project expenditure tracking & support strategic decision-making. You'll possess an analytical mind, an ability to communicate with business leaders at all levels, and a desire to make a meaningful impact on a dynamic, high-growth company. This role will also have an opportunity to support operational expense budgets for central Global Operations departments or other similar as needed.

Responsibilities

Essential Functions & Accountabilities :

• Develop, implement, and maintain a standard set of monthly / quarterly reports for Senior Management to provide Capital Expenditure insight and visibility to aid decision making.
• Provide monthly analysis and commentaries on variances to forecast / budget for Key Projects.
• Enhance the central capital tracking processes, working with project managers and FP&A function partners to improve spend tracking and effectively flag project spend and timeline risks.
• Business partner with non-finance managers to communicate the capital process and the understanding of financial requirements.
• In collaboration with site finance controllers ensure capital project details are accurately reflected in forecast and budget in order to provide a consolidated view of cash flow timing.
• Assist in the accurate forecasting of global capital depreciation through collaboration with operations and FP&A business partners as well as accounting.
• Develop financial systems along with IT support to make the capital process more user-friendly.
• Drive standardization for the Capital Equipment Authorization process, providing process improvements and training where necessary.
• Implement and perform quarterly Construction in Progress (CIP) reviews.
• Act within the scope of authority consisting with company objectives, guidelines, policies, and practices.
• Support the Director of Global Finance Operations with ad hoc projects and analyses.

Qualifications

Knowledge, Skills, and Abilities :

Work Environment :

Experience :

Education :

As an employee of CooperSurgical, you'll receive an outstanding total compensation plan. As we believe your compensation goes beyond your paycheck, we offer a great compensation package, medical coverage, 401(k), parental leave, fertility benefits, paid time off for vacation, personal, sick and holidays, and multiple other perks and benefits. Please visit us at www.coopersurgical.com to learn more about CooperSurgical and the benefits of becoming a member of our team.

To all agencies : Please, no phone calls or emails to any employee of CooperSurgical about this opening. All resumes submitted by search firms / employment agencies to any employee at CooperSurgical via-email, the internet or in any form and / or method will be deemed the sole property of CooperSurgical, unless such search firms / employment agencies were engaged by CooperSurgical for this position and a valid agreement with CooperSurgical is in place. In the event a candidate who was submitted outside of the CooperSurgical agency engagement process is hired, no fee or payment of any kind will be paid.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity