What are the responsibilities and job description for the Finance Analyst, Shared Services position at Hoya Vision Care?
Key Responsibilities
JOB DESCRIPTION
JOB DESCRIPTION
- Develop and maintain complex financial models to analyze SG&A spend and explain deviations from prior year, annual plan, and trends.
- Prepare detailed reporting for departmental budget owners, highlighting key insights, trends, and actionable items through root-cause analysis.
- Assist in the preparation and management of annual plans and quarterly forecasts, ensuring commitment with senior leadership across the organization.
- Implement process improvements in SG&A reporting and shared services planning.
- Evaluate SG&A spending such as advertising and promotion, IT expenses, travel, etc. and identify areas for cost reduction and overall efficiency improvements.
- Work with commercial, operational, and back-office leadership to implement cost control measures and drive adherence to plan and quarterly budgets.
- Monitor key financial metrics and KPIs, offering recommendations to leadership for strategic adjustments.
- Proactively ensure the accuracy and integrity of financial data by collaborating with accounting and business intelligence teams to drive quality improvement.
- Utilize ERP systems and Power BI to develop meaningful analysis and insights.
- Conduct ad-hoc financial analysis and special projects as needed.
- Provide analytical support for strategic initiatives, M&A, and other corporate activities.
- Bachelor’s degree in finance, accounting, economics, or a related field; CPA, CFA, or MBA is a plus.
- 3 years of experience in financial analysis, with a strong background in budgeting, forecasting, and financial modeling.
- Experience in the manufacturing or medical device industry, preferably in optical lenses or a similar field, is highly desirable.
- Proficiency in financial software and ERP systems (e.g., SAP, Oracle, PBI, SQL, Prophix) and advanced Excel skills.
- Excellent analytical, problem-solving, and communication skills.
- Ability to interpret complex data and present findings in a clear and actionable manner.
- Strong attention to detail and ability to work under tight deadlines.
