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Ormco - Sr. Financial Analyst
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Danaher Overview
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Description
MAJOR RESPONSIBILITIES:
o Assist with forecasts (P&L and BS) - Worldwide roll-up for Specialty Products.
o Assist with Budgeting and Strategic Plan process
o Sales tracking and reporting; Sales Run-rate analysis; Net to list price focus and analytics
o Drive weekly and monthly margin analysis and operating expense forecasting process
o Calculate spend and ROI for capital purchases within the businesses
o Perform variance analysis against weekly, monthly, quarterly and annual forecasts
o Drive HC tracking and analytics as well as assemble KPIs from the business units
o Submit monthly DHR Hyperion reports to ensure CFO and FP&A parallel what DHR sees
EDUCATION / EXPERIENCE:
MBA preferred.
SPECIAL QUALIFICATIONS and/or REMARKS:
Microsoft Office...
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