Senior Financial Analyst

Recruiter
The Cooper Companies
Location
Rochester
Salary
Competitive
Posted
21 Oct 2020
Closes
28 Oct 2020
Contract type
Permanent
Hours
Full time
CooperVision, a division of CooperCompanies (NYSE:COO), is one of the world's leading manufacturers of soft contact lenses. The Company produces a full array of daily disposable, two–week and monthly contact lenses, all featuring advanced materials and optics. CooperVision has a strong heritage of solving the toughest vision challenges such as astigmatism, presbyopia and childhood myopia; and offers the most complete collection of spherical, toric and multifocal products available. Through a combination of innovative products and focused practitioner support, the company brings a refreshing perspective to the marketplace, creating real advantages for customers and wearers. For more information, visit Job Summary: Responsible for supporting the US Marketing, US Professional Affairs, Global MiSight, and Global Sales and Marketing (GSM) commercial business teams in all financial matters. Key support includes budgeting, forecasting and reporting of actual results. Candidate must be extremely detail oriented, highly organized, and bring experience interacting with senior members of management Essential Functions & Accountabilities: • Responsible for the business partner support that results in the successful completion of the annual functional budgets, as well as quarterly forecast updates. This includes the detailed planning of (but not limited to): o Headcount and related costs (including T) o Program Spend Support (Sales & Marketing Spend) o CapEx / Depreciation (where applicable) • Provides accurate and timely reporting of operating results to finance and commercial management teams • Reviews general ledger activity to ensure financial results are prepared in accordance with US GAAP, and actively works with other Finance departments to ensure proper accounting and reporting • Create an in depth understanding of Marketing, Professional Affairs, MiSight and GSM program (sales & marketing) spend, helping the team understand the ROI of these strategic investments. • Provides ongoing value–added analysis / insight to key finance and commercial stakeholders, both during the period and at the close of the period. • Be an active business partner and work directly with managers and directors to proactively manage operating and capital expense budgets / forecasts. • Key end to end finance and business support resource for regional and global Marketing, Professional Affairs and MiSight teams • Develop, prepare and analyze standard reporting packages / dashboards for the finance and commercial management teams. • Works collaboratively with the team, while challenging assumptions / resource allocation requests to make sure they are in the best interest of the business and within our financial guidelines. • Will take large amounts of complex data and synthesize it into formats acceptable for executive consumption in order to facilitate the decision–making process. • Actively monitor FP controls and processes and make recommendations to improve efficiencies. CooperVision's management team is committed to the development of and implementation of the quality management system and maintaining its effectiveness by communicating to the organization the importance of meeting customer as well as statutory and regulatory requirements. Qualifications Knowledge, Skills and Abilities: • High level of proficiency in Microsoft Office products (Excel, PowerPoint, Access) as well as general PC expertise. • Experience with Enterprise Resource Planning (ERP) and Business Intelligence systems. • Experience with Hyperion planning and reporting suite of products is a requirement • Ability to independently research, analyze and interpret data. • Extremely detailed oriented and highly organized • Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP) • Strong communication and interpersonal skills collaborating effectively with all levels • Ability to take large amounts of complex data and synthesize it into formats acceptable for executive consumption in order to facilitate the decision–making process. • Must be extremely detail oriented, highly organized, and bring experience interacting with senior members of management. Work Environment: • Normal office environment. • Sedentary to light physical effort necessary to perform the job. Experience: • 5+ years of experience in an FP role Education: • Bachelor's Degree in finance or accounting is required, MBA a plus.

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