AustinRecruiter Since 2001
the smart solution for Austin jobs

Senior Financial Analyst

Company: CTI Education Group
Location: Austin
Posted on: April 8, 2021

Job Description:

Connect to a Career That Makes a Difference Job Description Description Thsi position can be 100% remote.-- The Senior Financial Analyst, Operations FP&A provides financial planning and analysis support for all ICU plant operations. This position provides direct financial support for the Vice President, Global Manufacturing. Job responsibilities include monthly financial close activities, forecasting, annual operation plan (AOP), product standard costing, support of operations strategic initiatives and ad hoc activities requested by the Operations and ICU Leadership teams. Additionally, this position is responsible for the consolidation, review and forecasting of capital spending for the company. The position reports to the Director of FP&A.

  • Provide ICU leadership with consistent, reliable and timely consolidated reviews of plant performance, forecasting and AOP
  • Act as the primary data source for total company capital spend, forecasting and AOP. Work closely with executive leadership to ensure capital spending aligns with company vision, strategy and financial commitments.
  • Works closely with Commercial and Supply Chain teams to ensure plant alignment with sales, inventory needs and company objectives/strategy.
  • Assist in the process, development and consolidation of plant product standards across the company
  • Refine financial and operating statistics and KPIs to drive continuous improvement and accountability at the plants
  • Manage reporting and analysis around headcount, expenses, outside services, T&E, etc. for Operations cost centers
  • Provide financial support needed for strategic and long-range planning including potential M&A initiatives
  • Work on special projects as they arise Knowledge, Skills & Qualifications
    • Excellent analytical, financial modeling, problem solving, and strategic thinking skills.
    • Excellent financial acumen and thorough knowledge of financial forecasting and an overall knowledge of accounting and budgeting principles
    • Working knowledge of financial systems, and capital management.
    • Detail oriented, professional demeanor, strong organization and project management skills.
    • Strong interpersonal skills, including the ability to interact effectively with senior / executive management.
    • Excellent verbal and written communication / presentation skills.
    • Strong work ethic and ability to cultivate working relationships throughout the organization.
    • Expert proficiency with MS Excel and PowerPoint. Oracle & Hyperion experience preferred. Education and Experience
      • Bachelors' Degree in Accounting or Finance required.
      • Minimum 3 years experience in FP&A or related role. Preferably includes experience with cost accounting. Minimum Qualifications
        • Must be at least 18 years of age Travel Requirements
          • Typically requires travel less than 10% of the time Physical Requirements and Work Environment
            • This is largely a sedentary role
            • This job operates in a professional office environment and routinely uses standard office equipment ICU Medical is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Keywords: CTI Education Group, Austin , Senior Financial Analyst, Accounting, Auditing , Austin, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Consumer Investments Financial Solutions Advisor - San Antonio, TX
Description: Job Description: At Bank of America, we're creating real, meaningful relationships with individuals and businesses across the country. Each day, we connect with 67 million clients through a growing specialist (more...)
Company: Bank of America
Location: San Antonio
Posted on: 04/14/2021

Entry Level Financial Advisor
Description: We're More Than InsuranceAt Mutual of Omaha, we're not afraid to step outside the box and release the potential for ultimate success. We are a Fortune 500 company that allows you to carve your own professional (more...)
Company: Mutual of Omaha
Location: Austin
Posted on: 04/14/2021

Corporate Functions CoE Sr Financial Analyst - (B3)
Description: Corporate Functions CoE Sr Financial Analyst - B3 Key Responsibilities ul li Support financial aspects of full global P L and balance sheet for the Applied AI, Design Technologies and M A organizations (more...)
Company: Applied Materials, Inc.
Location: Austin
Posted on: 04/14/2021


Senior Banking ORMB Consulting Sales Representative - Financial Services
Description: Responsible for sales of Oracle consulting services. Responsible for selling the Oracle consulting services. Develops new accounts and/or expands existing accounts within an established geographic territory, (more...)
Company: Oracle
Location: San Antonio
Posted on: 04/14/2021

Senior Business Intelligence Analyst
Description: What if you could use your technology skills to develop a product that impacts the way communities' hospitals, homes, sports stadiums, and schools across the world are built Construction impacts the (more...)
Company: Procore Technologies
Location: Austin
Posted on: 04/14/2021

Financial Services Specialist
Description: Job Summary/Company: Sparks Group has partnered with a financial services firm that is seeking specialists to join their operations team in Austin, Texas. They will be responsible for using accounting (more...)
Company: Sparks Group
Location: Austin
Posted on: 04/14/2021

Accounting Manager/Supervisor
Description: Ref ID: 04160-0011759619Classification: Accounting Manager/SupervisorCompensation: 80000.00 to 125000.00 yearlyA successful organization that will recognize your efforts is working with Robert Half (more...)
Company: Robert Half
Location: Austin
Posted on: 04/14/2021

Content Strategist III
Description: When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're (more...)
Company: CTI Education Group
Location: Austin
Posted on: 04/14/2021

Stock Plan Administrator and Analyst
Description: At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you'll have the opportunity to create exceptional, meaningful work (more...)
Company: YETI Coolers
Location: Austin
Posted on: 04/14/2021

Senior Financial Analyst
Description: Juul Labs' mission is to impact the lives of the world's one billion adult smokers by eliminating combustible cigarettes. We have the opportunity to address one of the world's most intractable challenges (more...)
Company: JUUL Labs, Inc.
Location: Austin
Posted on: 04/14/2021

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Austin RSS job feeds