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This is a role well suited to an ambitious professional, looking for the next step in their career. As a Senior Financial Analyst, you will work on large and complex Healthcare IT projects with hardware, software, platforms and services that help customers automate and streamline operations along the imaging value chain.
The Senior Financial Analyst- Digital & Automation (D&A) Customer Service position will have responsibility for reporting, forecasting and monitoring the service performance of Business Line Digital & Automation (D&A). The position will prepare budgets and forecasts, perform complex variance analysis, evaluate key financial and operational metrics, maintain and enhance several ongoing monthly and quarterly reports, and support a variety of financial and business management customers in a matrix business environment. The position will participate in ensuring conformance to IFRS requirements and may be involved in commercial/contract activities, pricing, margin calculations, and M&A related analysis. This position reports to the NAM D&A Controller.
Specific Areas include, but are not limited to:
- Ensure the accuracy of books and records; Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management. The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed
- Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance
- Month end closing activities (JV entries, flash commentary, PO management, cost accruals)
- Provide financial expertise, including buyout recommendations, dispute resolutions, to all stakeholders and promote best practices and continuous improvement in the business
- Collaborate closely with Sales, Product Mangers, Education team and Business line controller to determine pricing strategy on D&A contracts
- Manage service backlog and coordinate with project managers, equipment financial analysts and colleagues from different departments on project status to allow for revenue recognition
- Supp
- Create and maintain various reports to better analyze P&L, contract bookings and billings (including 3