Financial Analyst
Coloplast
- Minneapolis, MN
- Permanent
- Full-time
- The Financial Analyst will be a trusted partner and advisor for businesses within Chronic Care North America. This role is responsible for forecasting, reporting and delivering strong financial analytics to business leadership.
- Lead the full P&L forecasting process for the Canadian Chronic Care business
- Perform monthly analysis of the P&L and key performance indicators
- Monitor customer growth and manage large incentive and fee accruals
- Analyze and interpret financial data for trends, and perform variance analysis versus plan
- Deliver focus on profitability drivers
- Present and lead discussion at monthly and quarterly business and financial reviews
- Prepare and distribute monthly reporting package to the senior leadership team
- Drive meaningful discussion to ensure targets are met
- Partner with key accounts and distribution centers to track month, quarter and year end results
- Partner with marketing and logistics to manage volume forecast accuracy
- Participate in strategic growth projects for Canada and/or NA as a whole
- Finance or Accounting degree preferred
- 2+ years of financial planning and business analysis is required
- Strong Microsoft Excel and PowerPoint skills required
- Organized and detail oriented
- Strong communicator with a challenger mindset
- Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.
- To perform this job successfully, an individual must be able to perform each essential task independently
- Ability to work in a fast-paced environment, characterized by growth and change, and prioritize deliverables to meet deadlines
- Creative and decisive problem-solving skills
- A team player who is self-motivated and looking to make a difference
- Prior experience working in cross-functional teams preferred
- Ability to understand how business operates in the real world and display strong customer focus
- A high impact individual who is comfortable working with strong executive leaders
- Cognos knowledge helpful
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