Integer Holdings Corporation · 4 days ago

Senior Financial Analyst

Plano, TX

Full-time

Onsite

Mid Level

3+ years exp

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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.

Qualification

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Financial systems HyperionFinancial systems EssbaseFinancial systems OracleData warehouse/BI toolsMicrosoft Office suiteAnalytical skillsAttention to detailWork under deadlinesInfluence multiple constituenciesCommunication skillsOracleHyperionManufacturing