Financial Analyst
| Company | Orthofix |
|---|---|
| Location | Lewisville, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior, Mid Level |
Requirements
- Bachelor’s degree in Finance (preferred) and/or Accounting
- 1-3+ years of relevant experience including financial planning and analysis and/or budgeting
- Hyperion background, strong Excel skills, and financial modeling expertise
- Detail oriented and strong interpersonal skills with an ability to interact with all levels in the organization.
Responsibilities
- Develop effective partnerships with senior management and department heads to understand their reporting requirements to support and add value to the business
- Work with functional area leaders and department managers to input, review and revise revenue and expense budget data for the annual budget and quarterly forecasts and input this information into Hyperion/ePBCS
- Consolidate, analyze and report quarter-to-date budget/forecast versus actual revenues, gross margin and operating expenses and update latest estimates for the current period against those quarterly and annual budgets
- Develop and maintain capital expense forecasting, budgeting, tracking, and reporting
- Maximize the utility of reports by highlighting critical data points and providing value-added analytical commentary on those relevant data points
- Develop Monthly Business Review presentations for executive management with robust commentary
- Provide key analysis for the monthly financial close, which may include preparing journal entries for accruals, reclassifications, etc
- Develop, maintain, and prepare daily, weekly, monthly, and quarterly reporting and/or analyses to include Daily Sales Reporting, Weekly Marketing Updates, Fx Analysis, Price/Volume/Mix, etc
- Prepare ad hoc analyses as needed and/or other duties as assigned
Preferred Qualifications
- Strong understanding of financial statements (P&L, Balance sheet, Cashflow)
- Strong Excel skills and expertise in financial modeling
- Strong PowerPoint skills
- Experience with multidimensional databases, specifically Cognos, Hyperion/ePBCS, and Oracle ERP
- Experience collaborating with functional managers to gather budgeting and forecasting data and interpret/explain results
- Ability to multi-task and lead an important function in a fast-paced environment, performing tasks and providing financial information in a timely basis
- Competent in time management and the ability to promote/foster cooperation among co-workers
- Effective planning, communication, and writing skills required