Financial Analyst – FP&A (Budgeting & Forecasting)

Role Overview

We are seeking a detail-oriented Financial Analyst to support the Global Marketing Finance function within the Heart Failure business.

What You Will Do

Support budgeting, forecasting, and financial planning activities, analyze financial performance, and prepare financial reports.

Why It Might Be a Fit

Strong Excel skills, familiarity with SAP, Hyperion/Essbase, and Power BI are highly preferred.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• 2–5 years of finance or accounting experience preferred
• Experience with SAP, Hyperion/Essbase, or similar financial systems
• Strong Microsoft Excel and MS Office skills
• Knowledge of budgeting, forecasting, journal entries, and variance analysis

Benefits

• Health Insurance: Medical, dental, and vision insurance options are available through a third-party provider.
• Retirement Benefits: A 401(k) retirement savings plan is available.
• Paid Time Off (PTO): No PTO other than that required by applicable state and local laws.

Tagged as: Excel, Financial Modeling, Forecasting, Power BI