Edwards Lifesciences Senior Financial Analyst (Sales data - trend analysis, large data loading) in Irvine, California
Edwards Lifesciences is searching for a Senior Financial Analyst, Finance to support our $800+ million Global Surgical Structural Heart (Surgical) business unit. This position is an integral part of the Surgical Finance team in Irvine, supporting Surgical Global P&L reporting and analysis, as well as, Global Sales consolidation and reporting. A successful candidate will demonstrate the ability to build strong and trusting business partner relationship and a high level of interest in learning about the Surgical business.
Global P&L reporting and analysis
Consolidate, analyze, and report month-end financial results by region. Coordinate and partner with region finance teams to understand growth assumptions and variances.
Support financial consolidation of monthly forecast, annual operating plan, and strategic plan submissions.
Provide new product monthly reporting and other ad hoc requests to support management reporting.
Partner with Surgical business analytics center of excellence to provide management decision support, through routine reporting and ad hoc analysis.
Contribute to the development of meaningful management presentations to communicate financial results, recommendations, and insights.
Identify opportunities to streamline and automate existing processes to increase efficiency.
Support FinanceADVANCE initiatives and ad hoc projects, as needed.
Global Sales reporting and analysis
Compile global sales data and load details into database for monthly forecasts, quarterly actuals, annual operating plan, and strategic plan.
Coordinate sales database administration needs with the Global Financial System team.
Maintain region input templates, reporting, and system support for quarterly earnings, annual operating plan, and strategic plan submissions.
Prepare and analyze global sales results for quarterly earnings preparation process and corporate reporting packages.
Support Global Surgical Daily Net Sales report by being in coordination with IT team.
Required Education / Skills / Experience:
Bachelor's degree in Mathematics, Business, Finance, Accounting, or Economics.
Minimum of five years of Accounting/Finance experience (three years with MBA).
Systems database experience.
Oracle EPBCS, SAP BPC and HFM system experience.
MBA/CPA/CMA a plus.
Additional Talents and General Expectations:
Advanced Excel modeling & database management skills. Experience with managing large amounts of data in a system database.
Excellent communication and collaboration skills, with ability to develop strong business relationships.
High degree of accuracy and efficiency. Proven ability to prioritize and meet tight deadlines in an environment with competing priorities.
Ability to work independently. Proactive, self-motivated, results-oriented, with an aptitude for problem solving and strong process improvement mindset.
Proven expertise in MS Office Suite, including advanced Excel and PowerPoint proficiency.
Knowledge of business analytics software (Tableau, Alteryx) strongly preferred.
Edwards is an Equal Opportunity/Affirmative Action employer including protected Veterans and individuals with disabilities.
Edwards Lifesciences is the global leader in patient-focused medical innovations for structural heart disease, as well as critical care and surgical monitoring. Driven by a passion to help patients, the company collaborates with the world's leading clinicians and researchers to address unmet healthcare needs, working to improve patient outcomes and enhance lives. Headquartered in Irvine, California, Edwards Lifesciences has extensive operations in North America, Europe, Japan, Latin America and Asia and currently employs over 15,000 individuals worldwide.
For us, helping patients is not a slogan - it's our life's work. From developing devices that replace or repair a diseased heart valve to creating new technologies that monitor vital signs in the critical care setting, we focus on helping patients regain and improve the quality of their life.