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Financial Analyst

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Financial Analyst

Job Summary: 

The Financial Analyst is responsible for providing a full range of finance support for their assigned functional area of support and business partners. They act as a liaison between their functional area business partner and the finance/accounting organization.

Duties & Responsibilities: 

* The primary role is to partner with assigned business functions to provide analytical decision support and performance analysis, recommend and implement actions and drive more efficient and profitable results;

* Responsible for accurately forecasting and reporting results on a monthly, quarterly and annual basis;

* Provide comprehensive variance analysis, including identification of gaps, trends and opportunities within the business and recommendations for possible course corrections necessary to functional and finance management;

* Prepare annual and quarterly forecasts of revenue, operating expenses, headcounts, and capital for assigned business functions, including planning for strategic objectives, headcount, initiatives, expenses and operational metrics;

* Identify opportunities for business improvements leading to higher revenue, increased efficiencies or cost savings. Make recommendations for actions and drive implementation;

* Plan, facilitate and implement ad hoc analysis to support decision making, evaluate business initiatives, evaluate performance, etc;

* Own the core data set of revenue, expense, headcount, and capital in our systems to ensure accurate data and reporting

* Performs other duties or special projects as requested;

Minimum Qualifications: 

* A first experience in Financial Planning and Analysis is preferred

* Excellent analytical and problem solving skills, critical thinking and attention to detail;

* Intellectual curiosity and a desire to learn about the business

* Advanced financial reporting and planning system and Excel skills;

* Demonstrated ability to identify opportunities for improvement and drive change;

* Proven ability to effectively partner with and influence others;

* Excellent communication and interpersonal skills, ability to interface effectively across all levels within the organization and across functions;

* Strong organizational skills and ability to manage multiple tasks and projects while delivering accurate results in a timely manner

* Flexibility and adaptability, ability to manage in dynamic business environment with a strong sense of urgency;

* Fluent (C1 minimum) in English required. Fluent in French or any other European languages is a strong asset. 

Education: 
Bachelor's degree in business, finance or a related field is required. MBA is preferred.

Are you looking for uncommon opportunities with an extraordinary company? We are looking for people who can, do and will make a difference. Are you interested to hear more about this position?

Please send your full application through our career website: https://www.masimo.com/company/opportunities/careers/

To learn more about us, please visit: www.masimo.com

 

Neuchâtel / Europa

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