Senior Financial Analyst

Coloplast

United States, Minnesota, Minneapolis

1601 West River Road North (Show on map)

Jan 22, 2025

Senior Financial Analyst

Location:

Minneapolis, MN, US

Job Family:

Finance

Country/Region:

United States

The Senior Financial Analyst will be a trusted business advisor for the North America (NA) Wound & Skin Care (WSC) Team. This role is responsible for forecasting, reporting and delivering strong financial analytics to business leadership.

Major Areas of Accountability

Monthly performance analytics by key products, customers, channels and regions
Prepare monthly P&L and cost analyses
Participate in WSC North America performance reviews with management
Prepare monthly cost reports and liaise with commercial stakeholders to understand deviations versus forecasts
Prepare rolling forecasts on a quarterly basis and liaise with relevant commercial stakeholders
Assist with the annual business planning (ABP) process with particular focus on financials and P&L
Participate in monthly and quarterly performance reviews with the global WSC organization
Prepare monthly P&L for US WSC and be able to answer questions relating to revenue and costs
Track performance versus targets in investment cases relating to US WSC
Complete volume forecast for key product focus areas on a monthly and quarterly basis.
Prepare various financial/performance presentations for North America sales organization
Monthly and quarterly business reviews at the global level
Owning the overall commission process for North America WSC including setting strategy, updating document and paying out monthly payments based on published commission documents
Managing the ranking and reward process for North America WSC
Volume forecasting
Rolling forecasts

Basic Qualifications

BA in Finance, Accounting or related discipline required.
3+ years of relevant experience
Demonstrated proficiency in visual analytics (Power Bi, Tableau)
Ability to travel, including international, less than 5%

Preferred Qualifications

Master's degree in business administration (MBA), finance or accounting; or equivalent experience.
Proficient in Microsoft Office with advanced knowledge of Excel and PowerPoint
Familiarity with Cognos Controller and Cognos ReportNet are preferred
Medical device industry experience preferred
Relevant professional certification (CPA, CMA, CFM)

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16,000 people and with products available in more than 143 countries, we are one of the world s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward - we explore, learn and look for new ways of doing things.

Visit us on Coloplast.com.

Watch the film. Follow us on LinkedIn. Like us on Facebook.

Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.

Coloplast is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.

57996

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Nearest Major Market: Minneapolis

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