Analyst Financial Planning & Analysis, EMEA (H/F)

Changing lives. Building Careers.

Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what’s possible and making headway to help improve outcomes.

This position will be the international financial business partner of the Tissue Technologies business in Europe and will assist in leading the businesses’ financial forecasting, performance analytics and strategic financial support. The Financial Analyst, EMEA will also be responsible for driving EMEA Revenue and P&L reporting and analytics as well as preparing materials for International and Corporate management reviews.

Responsibilities

• Support FP&A Director EMEA, by assisting in the forecasting processes including meeting internal timelines, instructions to the team, and providing templates as well as consolidation and analysis for the business
• Ensure completeness and accuracy of forecasts in One Stream
• Assist in providing strong analytics to EMEA leadership via trends and dynamic reporting (incl. historical and current run rates as well as other methods). Creating standardized and effective reports and analytical tools to support commercial partners & International Finance
• Assist in the monthly/quarterly close for Revenue and the P&L across and provide analysis of performance (versus budget/latest forecast and versus prior year), latest estimates, and risks/opportunities to the businesses
• Closely monitor, report, and align with business on Operating Expenses as well as drive actions to deliver on budget commitments
• Build strong relationships, partner closely, and ensure strong alignment with International HQ and global finance divisions providing reporting as necessary for total international.
• Assist in supporting the short-term and long-term strategies including modeling and planning with head.
• Continue to own and manage Power BI analytics for EMEA as needed basis
• Perform other duties as assigned
  
  

Qualifications

• Bachelor’s in Finance or Accounting required. MBA preferred. CPA a plus.
• 3-5 years of relevant experience in Finance and/or Accounting roles including Financial Planning and Analysis and/or Budgeting
• Fluent in French and English
• Strong Excel skills and proven facility in financial modeling required
• Detail oriented; strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a must
• Experience with multidimensional databases such as Hyperion, BPC or TM1 is a plus