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Senior Financial Analyst

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Date: Jun 29, 2022

Location: Libertyville, IL, US

Company: Hollister Incorporated

We Make Life More Rewarding and Dignified

Location: Libertyville 
Department: Finance 

Summary:

The role of Sr. Financial Analyst, Finance US Business Unit is to provide focused finance partnership to drive, plan and report on the financial performance of the business.  This person will partner with US Continence Care team and country leadership to drive the financial planning process and “get underneath” the numbers to help management understand key trends in the operating results, as well as ensure timely and accurate planning and reporting

 

Responsibilities:

Planning and Analysis

  • Partner with Country Leadership to lead Midyear and Annual sales and OPEX (Operating Expense) plans or at interim times as needed
  • Assist in preparation of Midyear and AOP (Annual Operating Plan) regional presentations
  • Develop Strategic Plan in conjunction with Marketing, NSM, and Country Manager
  • Partner with Demand Planning and Marketing on forecasts
  • Drive Market insights in Continence Care through closely working with marketing and sales teams.
  • Provide proactively meaningful reporting and financial analysis to identify key trends and opportunities
  • Provide ad-hoc analyses and special project support upon request, including by distributor, product or territory

Accounting Support

  • Month end/ Year End support with Accruals, Account Reconciliations review, and provide sales and distributor variance explanations as appropriate

Reporting

  • Improve and drive Monthly OPEX reporting
  • Improve and drive Distributor Purchase and Sales Out reporting
  • Help Prepare MMR (Monthly Management Report) report

 

Requirements:

  • 5+ years of Finance Experience
  • Bachelor's degree in Finance/Accounting or equivalent
  • MBA and/or CPA preferred
  • Ability to effectively partner and communicate with US leadership Team
  • Ability to apply financial concepts and connect financial opportunities
  • Ability to think cross-functionally
  • Ability to effectively prioritize multiple demands and meet deadlines
  • Strong analytical skills and financial modeling skills
  • Significant financial knowledge
  • Advanced BPC and SAP knowledge preferred
  • Advanced Excel knowledge required
  • GAAP, accounting process and control knowledge
  • Speak/write in English

 

 

Hollister Incorporated is an independent, employee-owned company that develops,manufactures, and markets healthcare products worldwide. The company develops and manufactures products for ostomy care, continence care and critical care, and also develops educational support materials for patients and healthcare professionals. Headquartered in Libertyville, Illinois, it 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 (JDS Inc), a 100 year old company. Hollister is guided by the shared Mission of JDS Inc, to make life more rewarding and dignified for people who use its products and services.  www.Hollister.com 

Hollister is an EO employer – M/F/Veteran/Disability


Job Req ID: 30397


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