Lead Financial Analyst

Date: Apr 14, 2026

Location(s):

Libertyville, IL, US, 60048-3781

Location(s):

Libertyville, IL, US, 60048-3781

Company: Hollister Incorporated

We Make Life More Rewarding and Dignified

Location: Libertyville
Department: Finance

Summary

This position will provide financial support and be a trusted business partner to Global Contract Manufacturing Team and Sourcing department. Primary activities include; forecasting processes, cost center management, monthly closing, variance analysis, creation of MMR presentation, support Strat Plan, rolling forecasting, plan creation, reporting and analysis and other ad hoc analysis.

Hollister Incorporated operates in a hybrid work environment. Employees are expected to come into the office a minimum of 4 days per week. Sponsorship to work in the US is not available at this time.

Responsibilities

Financial Business Support, Analysis and Reporting

- Prepare and develop financial reports (MMR, etc.) for Global Operations Management team
- Analyze expenses, providing consolidated explanations and insights for leadership
- Lead the consolidation and reporting process for Global Manufacturing Distribution and SG&A, while working closely with Corporate Financial Planning & Analysis team to ensure alignment
- Conduct financial analysis and inquiry in partnership with the management team to interpret data, providing leadership and guidance in support of decision making that assists in meeting financial goals/targets
- Lead the Midyear and Annual Plan Processes for SG&A functions
- Prepare the Annual Plan, Midyear Review, and Strategic Plan financial requirements and presentations and present to senior management
- Complete internal/external audit requests
- Create and support new cost centers and BPC mapping
- Support the development of the Profit in Inventory percentages and inventory reserve calculation

Projects and Reporting

- Headcount tracking and reporting
- Lead budgeting and tracking M&D FFG spend and submit monthly reports
- Support internal financial consistency efforts and financial systems implementations
- Drive/Support process improvement initiatives
- Quarterly and yearly royalties reporting

Month-End Close Activities

- Complete FIFO and Standards Change calculations
- Complete monthly profit elimination calculations and analysis
- Complete month-end journal entries
- Complete balance sheet reconciliations
- Coordinate globally with Plant Controllers to load variances in BPC and ensure tie-out with SAP & Corporate FP&A
- Review each plants month end submissions to SAP for accuracy

Essential Functions of the Role

Communicate effectively via email, phone, and virtual platforms.
Collaborate across departments to support organizational goals.
Maintain and analyze data using tools like Excel, SAP, or HRIS systems.
Prepare reports and dashboards for internal stakeholders.
Manage multiple priorities and deadlines in a fast-paced environment.
Demonstrate initiative in identifying process improvements or automation opportunities.
Serve as a point of contact for internal and external stakeholders.
Maintain secure handling of sensitive information.
Travel frequently, including overnight and occasional weekend travel.

Education & Work Requirements

Bachelor’s Degree with 8-12 years of related experience

Education & Work Preferences

CPA or Master's degree in Finance preferred.
Experience in the medical device industry preferred.
Deep expertise with Microsoft Excel, Power Point, Power BI, Power Query, and other advanced analytics tools.
Experience with SAP and BPC.
Strong communication skills (oral & written)
Strong financial analysis skills
Ability to interpret financial data
Strong time management skills and ability to prioritize multiple demands
Attention to detail and accuracy
High-level of proficiency in using Microsoft Excel & PowerPoint
Cost Accounting Experience (preferred)

Competencies

Be Agile - Innovates and adapts quickly, approaching change with curiosity while persisting through obstacles.
Be Customer Centric - Considers the needs, experiences and feedback of customers in all we do.
Be People-Focused - Builds trust and collaborates with an inclusive and empathetic approach.
Be Performance Driven - Operates with an ownership mindset, driving meaningful outcomes.
Live The Schneiders’ Legacy, Our Noble Purpose - Passionately serves Our Mission and Vision, while demonstrating the Immutable Principles.

Our Total Rewards package in aggregate is above market and includes competitive pay, paid time off programs, peer-to-peer recognition, health and life insurance, wellness programs and incentives, and generous retirement savings.

The anticipated base pay range for this position is $100,000 - $120,000 yearly. The actual salary varies based on applicant's location, education, experience, skills, abilities, and other legitimate business factors.
This position is also eligible to participate in the Hollister Corporate Bonus Plan.
The Company’s health and welfare benefits include medical, prescription, dental, vision, spending/savings accounts, disability, company paid (parental and caregiver) leaves, statutory leaves/disability programs, accident, life, wellbeing, education assistance, adoption assistance, and voluntary benefit programs.
The Company’s 401(k) Retirement Savings Plan includes: auto-enrollment, ROTH, vesting and eligible participants “safe harbor” matching contributions.
The Company’s paid time off benefits include: 11 paid holidays, paid vacation based on length of service and exempt/non-exempt status, and sick days based on statutory requirements and/or exempt/non-exempt status.
The Company’s additional benefits include: education assistance and adoption assistance benefit programs.

About Hollister Incorporated
Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The company spearheads the advancement of innovative products for ostomy care, continence care and critical care, and also creates educational support materials for patients and healthcare professionals. Headquartered in Libertyville, Illinois, Hollister has manufacturing and distribution centers on three continents and sells in nearly 80 countries. Hollister is a wholly owned subsidiary of The Firm of John Dickinson Schneider, Inc., and is guided both by its Mission to make life more rewarding and dignified for people who use our products and services, as well as its Vision to grow and prosper as an independent, employee-owned company, and in the process, to become better human beings.

EOE Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Job Req ID: 35902