Envista Holdings Corporation · 4 days ago

Financial Analyst

Brea, CA

Full-time

Onsite

Mid Level

$70K/yr - $80K/yr

2+ years exp

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Responsibilities

Assist in 3-day month-end closing including analytics for accruals and expenses reclassification to deliver accurate monthly financial results according to local statutory and U.S. GAAP.

Support variance analysis including tracking and analyzing transactions for actual performance against budget and forecast.

Prepare and maintain monthly reports including KPIs for Sales, Margin, and Opex.

Organize and summarize contracts and monitor compliance and performance.

Assist in preparation of forecast and budget submissions, including upload into the company’s financial system (HFM).

Assist in ad-hoc financial data gathering, analysis, modeling, and reporting.

Establishment and/or use of company databases to retrieve relevant information for use in analysis or reporting.

Research and gather information for ad-hoc projects and summarize results.

Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary. This includes learning and using EBS tools.

Qualification

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FinanceAccountingFp&ManufacturingMedical deviceMs excelHfmTableauOracleQuantitative analysisProblem-solvingHard-workingDetailed-oriented communicationChange management oriented