Associate Finance Analyst

About the Role

The Cardiovascular (CV) Finance team supports a global portfolio of cardiovascular therapies through financial planning, reporting, analytics, and decision support. This team partners with business and finance leadership to provide visibility into financial performance, support strategic planning activities, and deliver insights that drive operational and financial results across the portfolio.

Key Responsibilities

• Develop and deliver recurring FP&A reporting, dashboards, and key performance metrics for Cardiovascular leadership.
• Support monthly, quarterly, and annual financial planning processes, including forecasting, reporting, and financial reviews.
• Prepare financial analyses and executive-level presentations for leadership meetings, earnings support activities, and business reviews.
• Analyze financial performance, sales trends, spending, and headcount metrics to identify risks and opportunities.
• Serve as a subject matter expert for OneStream reporting processes and support reporting enhancements and process improvements.
• Manage and coordinate financial calendars, reporting timelines, and key FP&A deliverables.
• Support executive cost center reporting and provide financial analysis to leadership and business partners.
• Contribute to special projects and cross-functional initiatives by providing financial insights and analytical support.

Requirements & Tech Stack

• Bachelor's degree
• Proficiency in Microsoft Excel, PowerPoint, and other Microsoft Office applications.
• Experience with OneStream, SAP, Power BI, or similar financial reporting and planning systems.

Qualifications

• Finance, accounting, or financial planning and analysis experience.
• Experience in financial reporting, forecasting, budgeting, or business analytics.
• Experience analyzing financial data and translating results into actionable business insights.
• Experience supporting Financial Planning & Analysis (FP&A) processes within a large organization.
• Knowledge of accounting principles, financial statements, and business performance metrics.
• Experience preparing executive-level reporting, dashboards, or business presentations.
• Experience supporting healthcare, medical device, or other regulated industries.