Apply on Employer Site

Hanger, Inc. · 1 day ago

Senior Financial Analyst - Distribution

Alpharetta, GA

Full-time

Onsite

Mid, Senior Level

4+ years exp

Hanger, Inc. is the world's premier provider of orthotic and prosthetic services and products, and they are seeking a Senior Financial Analyst to support the Distribution business unit. The role involves managing reporting, budgeting, forecasting, and planning, along with variance analysis and communication with department owners regarding operational results.

Health CareHospitalMedical Device

Responsibilities

Lead the annual budgets, monthly forecasts, strategic planning, and variance analyses for the Distribution business unit

Adhere to the financial calendar ensuring milestones are achieved with ease, issues are resolved early, and resolutions communicated properly

Provide leadership with routine and ad hoc reporting focused on identifying underlying business trends, and collaborate directly with stakeholders to identify opportunities for improvement

Analyze financial and operational data, and develop financial models used to guide business decisions (e.g., profitability by customer/product line, price-volume-mix, margin analysis, waterfalls and bridges for variances, etc.)

Create and deliver formal presentations of financial results to senior management (Monthly Business Reviews, Budget Presentations, Strategic Plan Presentations, etc.), being the finance voice behind the numbers in support of business partners – areas include, but are not limited to, revenue, cost of sales (Materials, Freight, Labor), operating expenses, Adjusted EBITDA, etc

Work with business partners to identify opportunities to improve financial performance

Participate in a variety of assigned projects, preparing financial “what if” analyses and written reports

Provide timely responses and deliverables to requests from internal customers from functions including Sales, IT, Marketing, Accounting, Corporate Finance, and other segment owners

Review and enhance reporting and analytical processes and controls

Design, automate, and deliver high quality standard monthly and quarterly reporting packages

Qualification

Financial modelingBudgetingForecastingMicrosoft ExcelERP systemsAnalytical skillsCommunication skillsDetail orientedInterpersonal skills

Required

Bachelor's degree in Accounting is required

Minimum of 4-6 years of relevant work experience preferably in a large corporate environment

Advanced expertise in Microsoft Excel, including the ability to work with complex tables and functions

Proficiency in the use of database reporting tools and financial reporting applications with demonstrated ability to learn new systems quickly and find practical ways to improve processes

Experience in business unit budgeting, forecasting, planning, analysis, delivering and preparing clear and concise financial presentations to executives

Demonstrated experience with process improvement and re-engineering (continuous improvement)

High intellectual curiosity and excellent financial and accounting modeling skills

Strong analytical, critical thinking, and problem-solving skills

Excellent communication skills, both verbal and written

Detail oriented with exceptional organization skills and able to meet established deadlines in a fast-paced environment

Excellent interpersonal skills with the ability to develop strong working relationships across teams and to communicate both up and down the corporate hierarchy