Acelity Careers

Financial Analyst Sr.

San Antonio, United States of America
Finance


Job Description

Senior Financial Analyst (Level III) – Franchises & Innovation

Reports to Senior Director of Finance, Global Innovation & Strategy

Position Summary:

The Franchise/Innovation Financial Analyst role will responsible for providing financial support to AWT Franchise and Global (R&T) Innovation leadership and their teams.

The financial analyst role will also support Franchise Leaders and Senior Management by providing robust and continuous financial analysis, project expense tracking, process improvements, monthly reporting and accurate forecasting by understanding key drivers of the franchise business and articulating progress and roadblocks to plan execution.  The Individual will also be tasked with participating in special projects for the Senior Director of Finance, AWT Franchises and Global Innovation and the VP-Finance, AWT Franchises as necessary. These projects are likely to include participation in the creation of new product development business case modeling (New Product NPV models).  The Individual will be highly proficient in excel modeling, financial analysis, forecasting, and a strong background in financial support.  He or she will possess excellent interpersonal and conceptual skills and must be able to work collaboratively with multiple partners across the business in a fast-paced environment. 

Major Responsibilities:

  • Continually monitor financial performance and provide feedback to management on variances to projections and budget and any implications to launch timelines and future revenues
  • Assess current performance of key products, regions and care settings for gaps and actively define and collaborate with internal customers and cross-functional teams, as necessary, to investigate and develop action plans to close these gaps in current trending  
  • Act as a business partner to the Franchise leaders and gain an understanding of the business fundamentals and it’s market drivers
  • Work effectively with Corporate teams to understand how potential projects and future technologies affect and enhance the financial outlook for the Franchise and Acelity Organization
  • Manage various special projects for the Senior Director of Finance or for other senior leadership 

Qualifications:

  • Bachelor’s degree in Business (or related field) from a well respected business program
  • 3+ years of experience in as a financial analyst role in corporate planning, business strategy, operational finance or consulting, demonstrating knowledge of financial statement modeling and business revenue and/or expense analysis
  • Capable of strategic thinking with very strong quantitative and qualitative analytic abilities and creative problem solving skills
  • Demonstrated skills in written and oral communication, including ability to generate with oversight some corporate presentations and group reporting
  • Highly organized , detail oriented, and ability to multi-task
  • Knowledge of group dynamics and group process
  • Ability and willingness to work evenings and occasional weekends as required
The information listed above is not a comprehensive list of all duties/responsibilities performed. This job description is not an employment agreement or contract. Management has the exclusive right to alter this job description at any time without notice. Any physical and mental requirements described in this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EOE AA M/F/Vet/Disability: Acelity L.P. Inc. and its subsidiaries are an equal opportunity and affirmative action employer and give consideration for employment to qualified applicants without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, disability, veteran status, or genetic information or any other legally protected characteristic. If you'd like more information about your EEO rights as an applicant under the law, please click here: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf VEVRAA Federal Contractor