• FRESENIUS
  • $103,880.00 -166,700.00/year*
  • Wakefield , MA
  • Financial Services - Banking/Investment/Finance
  • Full-Time
  • 213 Water St


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PURPOSE AND SCOPE:

Keyfinance business partner for the NxStage Products Business

Assist inthe preparation and administration of the budgeting, forecasting and financialreporting process

Preparesand analyzes weekly/monthly/quarterly financial reports for management

Knowledgeof basic accounting practices and principles to ensure accurate and reliabledata necessary for business operations

PRINCIPAL DUTIES AND RESPONSIBILITIES:

Financial Planning & Analysis

Provides recommendationsfor business decisions by analyzing and interpreting market data

RepresentsFP&A on key corporate initiatives to support the growth of the business

Owner ofOperating Expense planning and management reporting; work closely with cost centerowners (Sales, Marketing and Operations teams) to control spend

Assistsin the preparation of monthly rolling revenue forecasts, quarterly operatingplans and annual budgeting processes

Preparesactual vs. budget/forecast P&L variance analysis to management

Preparesmonthly review presentations for review with Senior Management

Workswith customer service and billing to ensure accuracy of revenue and billingprocesses

Evaluatesystems and system requirements for maintaining pertinent information. Elevaterecommendations for system modifications and improvements.

Skills & Experience:

Must havestrong analytical skills, including the ability to build solid financial models

Selfstarter with the ability to streamline functions and posses a passion to learnand grow

Detailoriented and well organized with the ability to work independently and undertight deadlines

Demonstratedsystems experience with the ability to propose, develop and implement financialsystems and reporting solutions

Demonstratedhigh level Excel skills

Mustpossess the desire and motivation to work in a fast pace growing business

Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.

Qualifications

PHYSICAL DEMANDS AND WORKING CONDITIONS:

The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Day to day work includes desk and personal computer work and interaction with patients, facility staff and physicians.

EDUCATION:

Bachelor s Degree required, major in Finance or Business preferred.

Master s in Accounting/Finance preferred.

EXPERIENCE AND REQUIRED SKILLS:

  • Minimum of 4+ years experience including operating and budgeting experience.
  • Demonstrated ability to manage complexity
  • Good organizational skills with the ability to multi-task and prioritize workload
  • Experience supporting back office and revenue side of a business
  • Expert level skills in Microsoft Excel, ERP Platform (SAP preferred) and finance software.
  • Ability to communicate (verbally and written) with considerable tact and diplomacy.

  • Associated topics: analysis, analyze, bi, business analyst, consult, examiner, financial analytic, investment analyst, market, refinement

    * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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