XP Financial Analyst

Service Financial Analyst

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The Service Financial Analyst position is a senior role and will have responsibility for reporting, forecasting and monitoring the performance of the X-ray Products (XP) business line within the US Healthcare Customer Services (HS CS) organization. The position will take a lead role in preparing budgets and forecasts, performing complex variance analysis, evaluating key financial and operational metrics, maintaining and enhancing several ongoing monthly and quarterly reports, and supporting a variety of financial and business management customers in a matrix business environment. The position will participate in ensuring conformance to IFRS requirements and may be involved in commercial / contract activities, pricing, margin calculations, and M&A related analysis.

Responsibilities

This position provides budgeting expertise, financial analysis and reporting for US Business Lines and will regularly interface with a number of stakeholders, including but not limited to Service Business Management, Sales Business Line Controllers and their staff, as well as Sr. Management personnel from both the US and global business line HQs. Specific areas include, but are not limited to :

• Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management. The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed
• Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance
• Provide financial expertise, including Performance Controlling recommendations to all customers and promote best practices and continuous improvement in the business
• Perform leading-edge analysis in the areas of work for the performance controlling group
• Occupy lead role in the annual Business Line budget process and assist in setting revenue and cost objectives for the business
• Support the professional development of less experienced Financial Analysts

The analyst will be accountable for and measured in terms of : Quality and Timeliness of Analytics, Forecast Accuracy, Customer orientation and responsiveness in a matrix environment, Service reporting and forecasting process enhancement, Financial performance of HS CS Business Lines.

Required Knowledge / Skills, Education, and Experience Key criteria include :