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Senior Financial Analyst
Senior Financial AnalystInteger Holdings Corporation • Palm Harbor, FL, United States
Senior Financial Analyst

Senior Financial Analyst

Integer Holdings Corporation • Palm Harbor, FL, United States
1 day ago
Job type
  • Full-time
Job description

The primary purpose of this position is to support the Financial Leaders and Team in providing financial reporting and analysis to the functional and / or corporate leadership team. This position is accountable for supporting monthly financial and / or operational reviews, coordinating monthly forecasts and annual budget, business development support, and helping to create efficiencies addressing current process / procedures.

Accountabilities & Responsibilities :

  • Adheres to Integer’s Values and all safety, environmental, security and quality requirements including, but not limited to : Quality Management Systems (QMS), Safety, Environmental and Security Management Systems, U.S. Food and Drug Administration (FDA) regulations, company policies and operating procedures, and other regulatory requirements.
  • Leads the preparation of the Monthly Financial Reporting packages which is reviewed with Functional Management and / or Executive Leadership team.
  • Provides financial analysis, reporting, and forecasting support to Senior Management, with frequent interactions with the Senior Leadership Team; responsible for high quality, accurate, on time, insight driven financial and operational analysis and reporting.
  • Develops complex financial models and ad hoc analysis to enable higher level financial insights.
  • Standardizes / Utilizes analytic tools and documents for the global financial, planning and analysis team utilizing Hyperion.
  • Drives communication and consistency among and across functions through development of robust analyses and reporting that can be used consistently throughout the Integer business.
  • Acts as a key communication point with Finance leads in various businesses and corporate functions to explain variances versus budget, forecast, and prior year.
  • Coordinates system inputs for key components of the Forecast, Budget and Strategic Plan submissions.
  • May assist with financial material for communications with Executive Leadership Team, Board of Directors and SEC filings, including preparation for quarterly earnings releases.
  • Supports Supply Chain analysis, capital, and cost savings initiatives with development of good tracking and monitoring tools.
  • Provides cross-functional partnering, analysis, presentations and support to ensure high quality, accurate, and timely reporting and analytics.
  • Performs other duties as required.

Education & Experience :

  • Minimum Education : Bachelor’s degree in Accounting or Finance. MBA or CPA preferred
  • Minimum Experience : 3-5 years of experience with analytics, executive reporting and / or financial systems experience (Financial systems : Hyperion, Essbase, Oracle and Data Warehouse / BI tools)
  • Knowledge & Skills :

  • Special Skills : Strong analytical skills and attention to details required. Demonstrated ability to work under deadlines. Demonstrated ability to influence multiple constituencies. Oracle, Hyperion experience is a plus.
  • Specialized Knowledge : Excellent skills in verbal, written, and presentation communications to all levels and types of management. Strong computer skills with Microsoft Office suite (Excel, PowerPoint, Word). Some manufacturing experience is preferred.
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    Senior Financial Analyst • Palm Harbor, FL, United States

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