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Financial Analyst at BIOTRONIK, Inc. in Lake Oswego, Oregon

Posted in Finance 30+ days ago.

Type: Full-Time

Job Description:

Financial Analyst

As one of the world´s leading manufacturers of cardio- and endovascular medical devices, BIOTRONIK is headquartered in Berlin, Germany, and represented in over 100 countries by its global workforce. The work of our committed, highly specialized, exceptionally skilled employees results in crucial advancements in the world of cardiology and changes the lives of patients every day.

BIOTRONIK is looking to add a Financial Analyst to our Finance team.  The Financial Analyst will prepare the analysis and development of the financial information required to successfully support the company’s endeavors. The analyst will work with people at all levels of the organization (senior management, functional leadership and staff) to report, monitor and manage key financial performance indicators. This position is responsible for maintaining and enhancing the SAP based finances of the US based companies of a global and privately held medical device group. This includes the development and implementation of best practices in the areas of financial planning, budgeting, modeling and analysis for multiple facets within the organization. The Financial Analyst will partner with local management and headquarters in Europe to effectively monitor and control risks and increase long term profitability. 

Your Responsibilities

  • Plan, analyze and report expenses, assets and capital investments on an overall company, cost center, division and project basis 

  • Prepare and analyze consolidated reporting on actuals, forecasts and prior fiscal year 

  • Manage, in partnership with the company’s corporate and regional cost center owners, the corporate G&A (general and administrative) expenses, focusing on headcount, operating expense budgeting, forecasting and spending targets

  • Provide input and financial expertise for "make or buy" decisions and perform ROI and NPV analysis for investment decisions 

  • Develop financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives

  • Support, analyze, and assist in the preparation and review of the company’s annual operating budget including:

                 • Detailed support and analysis of the company’s revenue forecast and departmental budgets

                 • Detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts

                 • Development of presentations to help summarize budget results in a comprehensive and easy-to-understand format

  • Interact with local management on a regular basis to provide insight on the organization’s financial performance and identify potential risks and advice on solutions 

  • Interact with peers and management  from the European headquarters on the organization’s financial & operational performance, trends and initiatives

  • Work closely with the Accounting team to ensure proper recording of transactions 

  • Assist in the continued development of budgeting, financial forecasting, operating plan and modeling tools

  • Analyze actual operating results and identify key financial and operating issues to be addressed; quantify actual results versus forecast

Your Profile

  • Minimum of a Bachelor’s Degree with a major in Finance; MBA preferred

  • 3+ years of relevant experience 

  • Strong understanding of GAAP and proven ability working with general ledger accounting

  • General understanding and application of cost accounting, project accounting and project management

  • Exposure to external audit process and requirements; familiarity of corporate taxes a plus

  • Metric & KPI development  and analysis 

  • SAP (CO/FI/MM/PP) experience preferred 

  • Excellent PC skills included advanced proficiency in Excel, Word, Access and Powerpoint 

  • Proven experience in Financial Planning and Analysis 

  • Strong written and verbal communication and interpersonal skills 

  • Ability to present financial information in a simple, concise manner to non-finance people

  • High degree of accuracy with a strong attention to detail

  • Strong time management skills with ability to meet deadlines, collaboratively and independently

  • Demonstrated innovation and creativity as well as willingness and ability to drive change 

Are you interested? Please apply online through our application management system! We are looking forward to welcoming you.

Location: Lake Oswego, OR | Working hours: Full-time  | Type of contract: Undefined 

Apply now under:

Job ID: 28747  | Contact: Amanda Willott  

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, national origin, disability status, protected veteran status, genetic information, or any other characteristic protected by law.