Stryker Senior Financial Analyst in Portage, Michigan
Stryker's MSNT Group is committed to designing products focused on performance and safety throughout the continuum of patient care. Comprised of six Divisions, the Group has experienced tremendous growth with greater than 15% revenue growth through the 3rd quarter of 2017 and greater than 2x the market rate in many product groupings. Growth continues to be achieved through equal contribution from acquisitions as well as organically and is poised for further success. This growth has created a need for an additional Senior Financial Analyst to join the team to contribute to driving the business to new heights in this continually expanding organization. The Senior Financial Analyst position is a key support member of the MSNT Group providing direct financial reporting, template construction and support with consolidation of periodic (weekly, monthly, quarterly and annual) reporting, direct business support for the Group Headquarters organizations and contributes in various planning activities. In this role, the individual will provide direct support to the Director of Financial Reporting for the MSNT Group along with liaising with Divisional level controllers/analysts & Corporate Finance Group members on a regular basis. Responsibilities are time sensitive and execution of this function occurs in a fast paced environment requiring ability to organize activities, sound financial and accounting principles knowledge, acute attention to detail, MS Office (Excel) skills and proficiency working with financial reporting systems.
Essential Duties & Responsibilities:
Prepares and analyzes operating performance and profit projections for reporting: Weekly Orders/Sales/Op. Income Reporting, Projections, as well as ad-hoc reporting for Group President, Group CFO, and Corporate Finance team
Serve as financial point person supporting Group Headquarters organization (HQ).
Assists in the monthly P&L reporting and projection process for the Group. Assists in analyzing and summarizing results at the Group level for Group leadership and Corporate
Will support development and ongoing maintenance of Monthly Management Financial Packet containing critical reports providing one stop data package for Group leaders to understand drivers, metrics and overall financial performance of the Divisions and Group
Monitor performance against bonus objectives
Generate quarterly Fx Impact reporting
Ad-hoc reporting as required
Financial Systems & Reporting Tools
Through use of best practices be responsible for maintaining efficient reporting templates inclusive of impact of acquisitions, performing modifications necessary to meet Corporate requirements as well as incorporating Divisional and Group leaders considerations
Formulate subject matter expertise in the use of financial reporting systems and databases
Perform financial system reporting administration for the Group
Generate standard financial reports from reporting system along with working with Corporate Hyperion team in design, developing, resolving system issues and validating customized reports
Planning & Forecasting
- Participates in monthly forecasting process, annual Strategic Plan and Budget processes for the MSNT Group including pro-forma template generation, modeling, consolidating, presentation and analysis
Assist in creation of executive presentation materials
Provide financial support and analysis on ad-hoc projects and reporting requests
Bachelor’s degree (B.A. or B.S.) in Accounting / Finance and relevant work experience in related field required.
CMA or CPA preferred.
Strong working knowledge of Microsoft office tools, particularly Excel. Sound accounting knowledge, understanding of GAAP and SOX principles
Qualifications & Experience:
2-4+ years of Finance/Accounting experience.
Experience with Oracle Hyperion Financial Management (HFM) software and SAP are a plus.
Must be analytical and possess a high degree of attention to detail.
Ability to manage multiple deliverables simultaneously and meet tight deadlines with a high degree of accuracy.
Capable of working independently and utilizing sound judgement in executing responsibilities
Ability to work with all levels of management
Commitment to excellence and high standards.
Collaborative, flexible and ability to maintain focus with a willingness to work within a fast paced environment.
Excellent written and verbal communication skills.
Through use of business acumen possess ability to convey key points based on data analysis.
Excellent organization skills
Work From Home: No
Travel Percentage: None
Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.
Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.
Stryker is one of the world’s leading medical technology companies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes. More information is available at www.stryker.com