Financial Analyst, US Commercial Finance

About this opportunity

The Financial Analyst plays a key support role within the US Commercial FP&A team, reporting to the Sr. Manager, US Commercial Invisalign. This individual will support the US commercial organization and will play an integral part in advising them on how to meet financial objectives while delivering optimal results. Our rapidly growing company requires a highly motivated individual who has strong analytical skills and great business acumen. This is an exciting role, rich in analytics, modelling and forecasting and plays a critical role to support strategic decision-making. The ideal candidate is someone who is analytically curious, enjoys financial analytics, has a collaborative working style, and a roll-up-the-sleeves, action-oriented mindset in order to have impact in our fast-paced environment. In this role, you will… US volume and revenue monthly forecast vs actual report preparation and reviews with senior leadership Improve financial outcomes by analyzing results, monthly variances, identifying trends and recommending actions to management Partner with internal teams to analyze ROI and investment decisions including but not limited to Marketing programs, education and sales force productivity metrics Be a trusted business partner and develop complex models for projects as part of a cross-functional team to support strategic initiatives Drive enhancements to reporting and planning capabilities, leading cross-functional initiatives to continuously improve and automate financial operations and controls Perform regular general ledger and period end closing responsibilities as it relates to revenue Ability to effectively interface with various commercial teams as well as various functions including but not limited to Sourcing, Legal, Marketing, Pricing, Corporate FP&A and IT Other duties and ad hoc projects may be assigned In this role, you’ll need … 4+ years of Finance experience Bachelor’s degree in Accounting, Finance, Economics or related field or equivalent experience Advanced Excel skills essential; and systems experience such as SAP, Business Objects BI reporting, Planning systems (Host Analytics) and data visualization tools Strong communication and presentation skills required Ability to work on complex issues and perform in-depth evaluations Ability to work independently with minimal supervision Strong teamwork and interpersonal skills Problem solver, system and detailed oriented with strong analytical skills, especially dealing with large volumes of data without sacrificing on accuracy Ability to work in a fast-paced environment, manage multiple projects and manage time effectively Strong documentation skills Knowledge of Power BI & SQL a plus Ability to travel up to 10%