126 applicants

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Company

Fresenius Medical Care · 3 days ago

Financial Operations Analyst (Remote)

Waltham, MA

Full-time

Remote

Mid Level

3+ years exp

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Responsibilities

Leads and oversees the development of requested reporting as business needs change with sales realignments, market share, and customer targets.

Assists in the coordination of the consolidation of all sales financial budgets and forecast process, distribution of sales commissions, and other annual reporting requirements to leadership.

Responding to 'fire drill' requests as needed.

Assists in compiling consolidated sales targets and analyze treatment and growth trend data to support field teams.

Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Demonstrates good judgment in selecting methods and techniques for obtaining solutions.

Reviews industry trends and competitor data to support strategic initiatives, designs queries for decision-making, and provides guidance on best practices across sales and marketing teams.

Networks with senior internal and external personnel in own area of expertise.

Runs and compiles all weekly and monthly Salesforce, Power BI, and Analysis for Office reports to support core products.

Work closely to support project members and various project teams.

Perform all job functions consistent with Fresenius policies, procedures and core values.

Other duties as assigned.

Responsible for driving the FMCNA culture through values and customer service standards.

Accountable for outstanding customer service to all external and internal customers.

Develops and maintains effective relationships through effective and timely communication.

Takes initiative and action to respond, resolve and follow up regarding customer service issues with all customers in a timely manner.

Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.

Qualification

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Statistical AnalysisSalesforcePower BIExcelFinancial AnalysisAnaplanBusiness AnalysisHealthcare ExperienceCross-Functional Collaboration

Required

Bachelor's Degree required in a business, strategy, or finance related discipline preferred

3-5 years' related experience in financial or business analysis, preferably in the healthcare field.

Strong business system skills - familiarity with SAP, Salesforce, Power BI, Anaplan.

Advanced proficiency in Excel.

Proficient in establishing working relationships with all levels of management and financial executives, project team members, super-users and end-users - and their various steering committees.

Ability to analyze and provide qualitative insight for business recommend/solutions.

Ability to prioritize work based on quickly changing requests.

Excellent written and verbal communication skills.

Strong analytical skills.

Excellent presentation and training skills.

Ability to work cross-functionally in a matrix management environment.

Must be able to facilitate meetings to resolve issues/problems with a win/win result.

Candidate must reside in/surrounding areas of Atlanta, Raleigh, Charlotte, New York City, Boston, Washington DC or Philadelphia.