This is a key role within the Finance Business Partner Department that will act as a co-pilot to the Senior Finance Director for US Hearing Aids. You will be responsible for the consolidation and reporting of US Hearing Aids to management. You will work with Finance business partners to challenge assumptions, build financial models, organize management reviews, and assist in various department projects. You will use your analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. You will be expected to use insights you have learned to communicate important themes and messages to Company Leadership. You will also support projects and drive financial alignment to shape and execute strategic recommendations. The Financial Analyst manages all projects assigned under the direction and guidance of their manager within their area of responsibility while supporting the initiatives and goals of the Department.

Deliver and coordinate the internal financial consolidation process for the US Hearing Aids business units. Consolidate and report monthly, quarterly, and full-year results across the business portfolio. Define and coordinate the Reporting Calendar (including monthly forecasting process) and timeline of official annual forecast and budget submission to HQ. Create of KPI dashboards based on business needs. Participate in cross functional teams and projects both domestically and globally. Build and prepare financial reports along with revising reports to be more useful and efficient through automation or other technology. Analyze financial and business performance against metrics and document pertinent highlights that enable management to determine progress against strategic/business plans. Monitor and analyze results against budget / forecasts and provide insightful and actionable explanations. Gather and anticipate opportunities and risks within the forecast and effectively communicate them to senior leadership. Heavy focus on revenue, cost and the associated processes that support a fast-growing organization in the Hearing Healthcare space. Partner with Finance and Sales teams across the business to ensure collaboration and coordination with key stakeholders. Ensure compliance with department initiatives and goals

Bachelor’s degree in Accounting or Finance

Minimum two years working in the Accounting/Finance field

Experience applying financial analytical techniques

Strong knowledge of accounting and financial processes (modeling, budgeting, forecasting, reporting, etc.)

Individual must work well in a dynamic environment and be able to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously

Understanding of data analysis, forecasting, and budgeting

Ability to effectively present information and respond to information requests from senior executives, stakeholders, cross functional business leaders, peers, and customers

Well-organized with ability to prioritize

Very good communication and interpersonal skills

Attention to detail and problem-solving ability

Advanced knowledge of Microsoft Office (especially excel) & data visualization tools such as Power BI. Manipulation and creation of Pivot Tables and utilization of V-Lookups & Sum-Ifs

Excellent analytical skills to analyze complex issues and to conceptualize new processes and techniques

Self-starter driving process improvement, innovative solutions, and collaboration across the business