Financial Analyst II

Job Description

How you will make an impact:

HMD (Healthcare Market Division) is a $2B+ business within CCG Group, which offers comprehensive laboratory portfolio and 100% focus on clinical lab customers.

Seeking an Analyst who will be an integral part of HMD finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to execute financial goals and initiatives to support a growing organization.

What you will do:

• Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting

• Support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)

• Develop, standardize, and improve regular analyses and processes

• Independently investigate data issues and/or information given, conduct ad hoc request to identify insights and observations

• Report and analyze Daily Sales and manage the whole process including forecasting and budgeting

• Report and analyze SG&A cost, identify drivers and collaborate with functional business partners to understand risks and opportunities, improve data quality and drive actions

• Manage settlement with suppliers to ensure accurate bookings in Balance sheet and P&L

• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy

Primary office at Pittsburgh, Pennsylvania; fully on site.

How you will get here:

Education

Bachelor's degree in accounting, Finance, Economics, or Business related field

Experience

• 3+ years relevant experience in finance

• Prior experience in a large global company and highly matrixed organization

Knowledge, Skills, Abilities

• Proficient user of excel; SAP, Hyperion, Oracle, Power BI, Cognos is a plus

• Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner

• Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment

• Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions