Regional Financial Analyst

MAIN PURPOSE OF THE ROLE

Responsible for financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives for the Informatics organization within RMDx. Prepares financial plans and forecasts based on performance expectations. Recommend alternative courses of action, influence pricing strategy, and partner with sales and commercial excellence teams to achieve financial goals.

MAIN RESPONSIBILITIES

• Responsible for the review and analysis of assigned projects that may include:

• Financial statements analysis for business unit and international markets

• Preparation, review and analysis of requests for capital expenditures and Purchase Orders

• Evaluate new business opportunities, potential new markets, new products, and spending initiatives by modeling alternative financial scenarios (e.g. revenues, profitability etc).

• Gross Margin/COGS Analysis

• Profit plan preparation

• Long-range planning analysis

• Balance Sheet Reconciliations/Cash Flow Analysis

• Review and analysis of profitability

• Journal Entry Preparation

• Pricing analysis

• Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.

• Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.

• Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.

• Works under minimal supervision. Independently determines and develops approach to solutions. Work is reviewed upon completion for adequacy in meeting objectives.

QUALIFICATIONS

Education

Education Level: Bachelors Degree (± 16 years)

Major/Field of Study: in Accounting, Finance, or related field

Or  equivalent combination of education and work experience

Education Level: Masters Degree (+18 years)

Major/Field of Study: Preferred

Experience/Background

Experience: Minimum 4 years

Experience Details: Combined experience in accounting / financial planning and analysis.

In specific locations, the pay range may vary from the range posted.