Title: Analyst 3 - Finance
Location: Spring House, PA or Multiple Client Locations in NJ
Duration: 3+ months (till the end of the year) strong possible extension
Pay Range: $50/hr to $55/hr
Schedule: Onsite, in NJ, PA Client office
Description
In this role, the Osprey Deliver Analyst will lead the expedited documentation of transition activities across the Client organization and the future state DS Deliver organization. As a direct result of the DS separation, Medtech Deliver responsibilities need to be assessed, documented and re-allocated across the future state organization. Responsibilities will include supporting all separation analysis and completing necessary interim close/forecast activities during organizational design.
Transition Responsibilities Include:
- Analyzing and articulating Hub Business Financial results.
- Coordinating and executing the interim financial closing, reporting & planning processes accurately.
- Design cost & Execute cross-charge allocations between Client RemainCo and Client Synthes.
- Support Hub management teams in proposing actions to mitigate risk or reduce financial impacts.
- Build & Use activity based management models to make the Hub Financials evolution transparent.
- Ad hoc financial analysis to serve the Business Understanding & Decision.
Documentation Activities Include:
- Document all interactions across key Business stakeholders within the organization (Operations, FP&A teams, Global Services).
- Document current and Future state EMEA Hubs support model with emphasis on separation requirements.
- Forecast separation CapEx requirements and incorporate into Stage Gate Process.
Essential
- A minimum of Bachelors degree or equivalent in Accounting, Finance or related field.
- 5+ years of relevant business experience in a complex global environment.
- 1+ years of Supply Chain finance experience is desirable.
- Advanced Client Excel skills are essential.
- Experience with TM1, SAP, and Anaplan is desirable.
- Experience with automation tools (Power BI, Power Query, Alteryx, etc.) is desirable.
- Fluent in English.
Key Competencies
- Excellent numerical and analytical skills, and the ability to interpret financial data with strong attention to detail.
- Results driven, demonstrating strong ownership and accountability for deliverables.
- Very comfortable dealing with complexity and ambiguity.
- Excellent communication and framing skills.
- Ability to collaborate in a virtual, matrix environment across multiple regions.
- Very strong process-oriented mind set with a demonstrated record of bringing innovative solutions and ideas to the table to simplify the current ways of working.
- Self driven and highly motivated with the ability to prioritize and manage multiple tasks simultaneously while meeting deadlines.
- Ability to quickly adapt to use of new systems and tools.
- Proactive, energetic, and enthusiastic approach.