Senior Financial Analyst

The Cooper Companies Pleasanton , CA 94588

Posted 4 months ago

CooperVision, a unit of The Cooper Companies, Inc. (NYSE:COO), is one of the world's leading manufacturers of soft contact lenses and related products and services. The Company produces a full array of monthly, two-week and 1-day lenses, all featuring advanced materials and optics. CooperVision has a strong heritage of solving the toughest vision challenges such as astigmatism and presbyopia; and offers the most complete collection of spherical, toric and multifocal products available. Through a combination of innovative products and focused practitioner support, the company brings a refreshing perspective to the marketplace, creating real advantages for customers and wearers. For more information, visit

JOB TITLE: Senior Financial Analyst



This role will primarily be responsible for reporting, analysis, forecasting and budgeting for various teams in the Global Sales & Marketing (GSM) organization and assisting the Director of Finance in supporting the Specialty EyeCare (SEC) division. Work closely with the Senior Leaders of the GSM teams to complete month-end close; ensuring expenses are properly accrued and variances are explainable. Assist the Director in preparation for SEC monthly closes, quarterly forecasts, and annual budget. Create ad-hoc analyses as needed in addition to providing inputs for long range strategic plan. This position will provide financial analysis that will help guide business decisions of the Senior Leaders.


  • Establish solid business partnership with various teams in the Global Sales & Marketing (GSM) organization

  • Provide support during close, including necessary accruals, project tracking, and submission of department OPEX

  • Provide month-end variance reporting, streamline forecast/budget models, process improvement, and provide financial guidance to help with various business decisions

  • Build and update quarterly forecasts, annual budget and Long Range Strategic Plans for various teams in the GSM organization

  • Develop in-depth knowledge of business partners' areas of focus and critical issues to provide value-add insight and guidance

  • Consolidate and analyze monthly results, prepare monthly close review presentations, and prepare quarterly business review presentations for SEC organization

  • Develop ideas for process improvement and be able to implement them

  • Create standardized reporting packages to effectively communicate relevant information

  • Influence the accuracy and effectiveness of the actual reporting and the forecast/budget processes

  • Support ad-hoc financial analyses and preparation of presentations to Senior Management for various teams in the GSM and SEC organizations



  • Solid OpEx reporting skills

  • Highly detail oriented and organized

  • Demonstrate analytical and problem-solving skills/modeling

  • Understand Financial budgeting and modeling

  • Strong communication and interpersonal skills

  • Proactive self-starter with the ability to multi-task in a changing environment

  • Expertise in Microsoft Office products (Excel, PowerPoint), and Hyperion

  • Work well in a team environment

  • Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP)


  • Normal office environment


  • Bachelor's Degree in Finance or Accounting is required, MBA a plus.


  • 5years' experience in FP&A role


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Senior Financial Analyst

The Cooper Companies