Analogic

  • FP&A Principal Financial Analyst

    Job Locations US-MA-Peabody
    Job Post Information* : Posted Date 4 weeks ago(10/25/2018 4:44 PM)
    ID
    2018-1587
    # of Openings
    1
    Category
    Accounting/Finance
    Type
    Regular Full-Time
  • Overview

    BK Medical, a leader in developing innovative medical ultrasound systems and transducers, seeks an FP&A Principal Financial Analyst.  BK Medical is focused on improving healthcare and patient outcomes through the development of advanced ultrasound solutions in the areas of Urology and Image-guided surgery,

     

    The person in this role will lead the financial planning process for BK Medical including budgets, forecasts, and long-term plans while ensuring that financial performance against the plan is measured clearly and correctly.  This role is an advocate for the business plan and a driver of plan execution. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.  This role reports to: BK Medical CFO.

    Responsibilities

    • Manage the financial planning process for assigned areas, including P&L planning both GAAP and Non-GAAP, department expense planning, balance sheet objectives, cash flow, inventory, cash forecasting, and specific business metrics. This includes managing the budget and forecasting process. 
    • Create and distribute the financial reporting that is necessary to measure the financial results and guide future business decisions for BK Medical. This includes monthly and quarterly financial packages that track trends and performance of sales, backlog, costs, expenses, cash flow, capex, and other critical metrics.
    • Provide financial analysis and decision support, as necessary, to internal customers. This support should include proactively scanning the market and our own data for opportunities to improve the business.
    • Lead and/or participate in the design of new processes to improve the quality and productivity of the finance team and the business in general.
    • Present financial results and financial plans to various audiences among employees, management, and others when necessary.
    • Work on specific unique projects that might call for complex financial modeling, or project management skills.
    • Drive continuous process and product improvement on all work activity in order to enhance the productivity and success of the BK Medical finance department.
    • Reporting Global P&L, Budget vs Actual, CapEx, Headcount, GAAP v Non-GAAP reporting, cash flow, T&E, and Global backlog, OPEX

     

    OTHER DUTIES:

    Revenue consolidation (weekly/monthly/qtrly)

    Inventory (DPO/DSO,etc) - working with accounting

    Essbase lead loading (budget)

    Annual budget development/consolidation

    FP& A support to various departments

    MBR- P& L bar chart

    Global COGS/GM/Standard Margin

    Margin/OCS/E&O warranty

    Balance Sheet Analysis

    Cash Flow Reporting

    Limits of Approval Structure Maintenance

     

    Qualifications

    • BS Degree or equivalent and six or more years of related experience.
    • 6+ years relevant experience
    • Proficiency with Microsoft Office Suite, advanced user of MS Excel
    • Experience with accounting systems, databases, and reporting tools
    • Experience working in a cross-functional environment and interacting with multiple departments
    • Comfortable managing multiple priorities in a fast-paced environment
    • Critical thinker open to learning new ideas/skills; flexible and excited by a challenge
    • Demonstrated high level of strategic thinking and business acumen

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