Description: Schedule: Hybrid - Maple Grove (Weaver Lake)
Job Purpose
This position is responsible for many aspects of divisional FP&A.
Key Responsibilities
1. WM Revenue support: Develop, analyze, and report daily and monthly sales for the Cardiovascular divisio,; US and worldwide
2. WM SGA financial planning, reporting, and analysis, working with Marketing business partners on budgets and reporting
3. Participate in monthly/quarterly accounting close process for allSGA-relatedd entries and reporting
4. Own Capex financial planning and reporting process for the Cardiology division in coordination with divisional analysts
5. Develop ad hoc analyses and presentations for senior management related to Revenue, SGA, and Capex
6. Maintain revenue database for actuals and commitment data.
Quality Systems Duties and Responsibilities:
Build Quality into all aspects of their work by maintaining compliance with all quality requirements.
Qualifications
3 - 5 Years with BA
Gathering data, supporting business partners.
Spreadsheets and slides.
Aggregate data and forecasting.
FP&A experience required.
Numbers & Facts
Location
Maple Grove, MN
Salary
$55–$60 Per Hour
Skills
Accounting Closeunmatched
Actualsunmatched
Analysis Skillsunmatched
Budget Reportingunmatched
Capital Expenditure (CAPEX)unmatched
Cardiologyunmatched
Cardiovascularunmatched
Database Administrationunmatched
Financial Analysisunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Marketingunmatched
Revenue Managementunmatched
Salesunmatched
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